| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 178.72 | 182.36 | 155.8 | 159.45 | 130.7 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 178.72 | 182.36 | 155.8 | 159.45 | 130.7 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.24 | 0.75 | 5.92 | 1.33 | 2.42 |
Total Income | 179.96 | 183.11 | 161.72 | 160.78 | 133.12 |
Total Expenditure | 161.62 | 162.58 | 175.15 | 152.96 | 162.13 |
PBIDT | 18.34 | 20.53 | -13.43 | 7.82 | -29.01 |
Interest | 4.87 | 4.8 | 7.31 | 7.82 | 7.39 |
PBDT | 13.47 | 15.73 | -20.74 | 0 | -36.4 |
Depreciation | 26.76 | 27.17 | 28.79 | 29.88 | 30.13 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | -2.35 | 0.44 | -0.11 |
Deferred Tax | 2.24 | -2.63 | -10.42 | -7.9 | -16.56 |
Reported Profit After Tax | -15.53 | -8.81 | -36.76 | -22.42 | -49.86 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | -15.53 | -8.81 | -36.76 | -22.42 | -49.86 |
Extra-ordinary Items | 0 | 0 | -11.04 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -15.53 | -8.81 | -25.72 | -22.42 | -49.86 |
EPS (Unit Curr.) | -0.25 | -0.14 | -0.59 | -0.36 | -0.79 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 62.54 | 62.54 | 62.54 | 62.54 | 62.54 |
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(%) | 10.26 | 11.25 | -8.62 | 4.9 | -22.19 |
PBDTM(%) | 7.53 | 8.62 | -13.31 | 0 | -27.85 |
PATM(%) | -8.68 | -4.83 | -23.59 | -14.06 | -38.14 |
The proposed fundraising will require necessary regulatory approvals and specific terms that will be finalized during the board meeting.
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