Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|
Gross Sales | 957.39 | 738.57 | 322.74 | 169.58 |
Excise Duty | 0 | 0 | 0 | 0 |
Net Sales | 957.39 | 738.57 | 322.74 | 169.58 |
Other Operating Income | 0 | 0 | 0 | 0 |
Other Income | 21.33 | 42.03 | 10.36 | 9.67 |
Total Income | 978.73 | 780.6 | 333.1 | 179.25 |
Total Expenditure | 764.09 | 500.83 | 329.72 | 240.23 |
PBIDT | 214.64 | 279.78 | 3.39 | -60.98 |
Interest | 345.11 | 522.06 | 346.01 | 308.73 |
PBDT | -130.47 | -242.28 | -342.62 | -369.71 |
Depreciation | 113.67 | 96.28 | 100.6 | 111.8 |
Minority Interest Before NP | 0 | 0 | 0 | 0 |
Tax | -0.26 | 0.03 | 0.03 | -2.16 |
Deferred Tax | -9.26 | 0 | 0 | -1.62 |
Reported Profit After Tax | -234.62 | -338.59 | -443.25 | -477.73 |
Minority Interest After NP | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | -234.62 | -338.59 | -443.25 | -477.73 |
Extra-ordinary Items | -73.21 | 19.18 | -18.4 | -1.26 |
Adjusted Profit After Extra-ordinary item | -161.41 | -357.77 | -424.85 | -476.47 |
EPS (Unit Curr.) | -14.67 | -43.93 | -58.12 | -62.64 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 |
Equity | 22 | 8.53 | 7.63 | 7.63 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
PBIDTM(%) | 22.41 | 37.88 | 1.05 | -35.95 |
PBDTM(%) | -13.62 | -32.8 | -106.15 | -218.01 |
PATM(%) | -24.5 | -45.84 | -137.33 | -281.71 |
EBITDA jumped by a very impressive 29.8% YoY at ₹110.3 crore from ₹85 crore at Q3FY24, attributing to smart cost management and higher profitability
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