PVR Quarterly Results

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	1304.90	1143.20	940.34	686.72	981.40
Excise Duty	--	--	--	--	--
Net Sales	1304.90	1143.20	940.34	686.72	981.40
Other Operating Income	--	--	--	--	--
Other Income	24.90	21.70	20.06	16.41	20.70
Total Income	1329.80	1164.90	960.40	703.13	1002.10
Total Expenditure	952.40	890.10	651.60	533.07	639.70
PBIDT	377.40	274.80	308.80	170.06	362.40
Interest	194.50	188.60	127.41	127.73	128
PBDT	182.90	86.20	181.39	42.33	234.40
Depreciation	290.80	296.20	155.24	152.53	149.30
Minority Interest Before NP	--	--	--	--	--
Tax	0.10	(4.40)	4.48	1.46	0.40
Deferred Tax	(26)	128.40	5.75	(40.17)	31.50
Reported Profit After Tax	(82)	(334)	15.92	(71.49)	53.20
Minority Interest After NP	(0.40)	(0.60)	(0.23)	(0.26)	(0.20)
Net Profit after Minority Interest	(81.60)	(333.40)	16.15	(71.23)	53.40
Extra-ordinary Items	--	(4.20)	--	--	--
Adjusted Profit After Extra-ordinary item	(81.60)	(329.20)	16.15	(71.23)	53.40
EPS (Unit Curr.)	(8.33)	(51.31)	2.65	(11.70)	8.77
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	98	98	61.25	61.13	61.10
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	28.92	24.04	32.84	24.76	36.93
PBDTM(%)	14.02	7.54	19.29	6.16	23.88
PATM(%)	(6.28)	(29.22)	1.69	(10.41)	5.42

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