| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 721 | 809 | 739 | 700 | 701 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 721 | 809 | 739 | 700 | 701 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 8 | 9 | 30 | 54 | 8 |
Total Income | 729 | 818 | 769 | 754 | 709 |
Total Expenditure | 593 | 699 | 648 | 803 | 664 |
PBIDT | 136 | 119 | 121 | -49 | 45 |
Interest | 60 | 73 | 73 | 73 | 77 |
PBDT | 76 | 46 | 48 | -122 | -32 |
Depreciation | 55 | 55 | 54 | 58 | 55 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1 | 3 | 2 | 2 | 3 |
Deferred Tax | 0 | 4 | 8 | -5 | -4 |
Reported Profit After Tax | 20 | -16 | -16 | -177 | -86 |
Minority Interest After NP | 6 | 6 | -2 | -8 | -3 |
Net Profit after Minority Interest | 14 | -22 | -14 | -169 | -83 |
Extra-ordinary Items | 0 | 0 | 0 | -43.51 | 0 |
Adjusted Profit After Extra-ordinary item | 14 | -22 | -14 | -125.49 | -83 |
EPS (Unit Curr.) | 0.91 | -1.47 | -0.95 | -11.64 | -5.75 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 81 | 77 | 77 | 77 | 72 |
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(%) | 18.86 | 14.7 | 16.37 | -7 | 6.41 |
PBDTM(%) | 10.54 | 5.68 | 6.49 | -17.42 | -4.56 |
PATM(%) | 2.77 | -1.97 | -2.16 | -25.28 | -12.26 |
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