| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 338.49 | 865.67 | 520.43 | 827.69 | 749.29 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 338.49 | 865.67 | 520.43 | 827.69 | 749.29 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 34.02 | 32.68 | 50 | 34.46 | 28.14 |
Total Income | 372.51 | 898.35 | 570.43 | 862.15 | 777.43 |
Total Expenditure | 412.87 | 832.49 | 476.88 | 814.19 | 760.89 |
PBIDT | -40.36 | 65.87 | 93.56 | 47.96 | 16.54 |
Interest | 13.47 | 12.58 | 12.96 | 14.16 | 16.92 |
PBDT | -53.83 | 53.29 | 80.6 | 33.79 | -0.38 |
Depreciation | 7.77 | 7.55 | 7.88 | 7.54 | 6.8 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 2.95 | 16.35 | 3.47 | 10.87 | 17.74 |
Deferred Tax | -17.69 | -5.06 | 8.13 | -13.76 | -29.07 |
Reported Profit After Tax | -46.86 | 34.44 | 61.13 | 29.14 | 4.15 |
Minority Interest After NP | 0 | 0.02 | 0.03 | 0.02 | 0.05 |
Net Profit after Minority Interest | -46.86 | 34.42 | 61.1 | 29.12 | 4.11 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -46.86 | 34.42 | 61.1 | 29.12 | 4.11 |
EPS (Unit Curr.) | -3.34 | 2.45 | 4.34 | 2.07 | 0.29 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 14.05 | 14.05 | 14.05 | 14.05 | 14.05 |
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(%) | -11.92 | 7.6 | 17.97 | 5.79 | 2.2 |
PBDTM(%) | -15.9 | 6.15 | 15.48 | 4.08 | -0.05 |
PATM(%) | -13.84 | 3.97 | 11.74 | 3.52 | 0.55 |
Spread over 8 acres within a larger 22-acre integrated plan, the project marks a key milestone in the company’s expansion strategy.
The listed company sold properties worth ₹7,200 Crore in the last fiscal year and is targeting ₹10,000 Crore this fiscal year.
The company's net debt at the end of H1 FY25 was Rs 1,020 crore, down from Rs 1,160 crore at the end of FY24.
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