Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,153.87 | 1,493.67 | 691.59 | 781.44 | 454.33 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,153.87 | 1,493.67 | 691.59 | 781.44 | 454.33 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 49.61 | 49.05 | 25.79 | 106.66 | 95.87 |
Total Income | 1,203.48 | 1,542.72 | 717.38 | 888.1 | 550.2 |
Total Expenditure | 911.41 | 1,185.78 | 543.82 | 653.12 | 352.92 |
PBIDT | 292.07 | 356.94 | 173.56 | 234.98 | 197.28 |
Interest | 259.84 | 231.58 | 202.63 | 195.97 | 163.72 |
PBDT | 32.23 | 125.36 | -29.07 | 39.01 | 33.56 |
Depreciation | 15.49 | 16.41 | 11.64 | 9 | 8.13 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 24.34 | 39.78 | 34.67 | -3.84 | 60.21 |
Deferred Tax | -5.32 | -1.91 | -46.3 | -15.45 | -52 |
Reported Profit After Tax | -2.28 | 71.08 | -29.08 | 49.3 | 17.22 |
Minority Interest After NP | -0.63 | -0.25 | -0.01 | 0.11 | -0.07 |
Net Profit after Minority Interest | -1.65 | 71.33 | -29.07 | 49.19 | 17.29 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -1.65 | 71.33 | -29.07 | 49.19 | 17.29 |
EPS (Unit Curr.) | -0.07 | 3.01 | -1.23 | 2.07 | 0.73 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 118.58 | 118.58 | 118.58 | 118.58 | 118.58 |
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(%) | 25.31 | 23.89 | 25.09 | 30.07 | 43.42 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | -0.19 | 4.75 | -4.2 | 6.3 | 3.79 |
In the first half of FY25, client collections increased by 27% to ₹1,998 Crore from ₹1,575 Crore in the previous year.
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