| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 639.45 | 504.97 | 401.15 | 48.49 | 40.06 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 639.45 | 504.97 | 401.15 | 48.49 | 40.06 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 43.99 | 43.57 | 38.63 | 11.05 | 3.42 |
Total Income | 683.44 | 548.54 | 439.78 | 59.54 | 43.48 |
Total Expenditure | 527.31 | 419.2 | 349.58 | 50.07 | 113.12 |
PBIDT | 156.13 | 129.34 | 90.2 | 9.47 | -69.64 |
Interest | 3.12 | 1.63 | 1.79 | 129.63 | 126.21 |
PBDT | 153.01 | 127.71 | 88.41 | -120.16 | -195.85 |
Depreciation | 5 | 4.29 | 3.77 | 4.07 | 4.8 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | -42.46 | -71.39 | 0 | 0 |
Deferred Tax | 0.05 | -13 | -0.03 | -2.59 | -2.67 |
Reported Profit After Tax | 147.96 | 178.88 | 156.06 | -121.64 | -197.98 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 147.96 | 178.88 | 156.06 | -121.64 | -197.98 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 147.96 | 178.88 | 156.06 | -121.64 | -197.98 |
EPS (Unit Curr.) | 0.29 | 3.84 | 3.35 | -2.61 | -4.25 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 583.82 | 465.4 | 465.4 | 465.4 | 465.4 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 24.41 | 25.61 | 22.48 | 19.52 | -173.83 |
PBDTM(%) | 23.92 | 25.29 | 22.03 | -247.8 | -488.89 |
PATM(%) | 23.13 | 35.42 | 38.9 | -250.85 | -494.2 |
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