Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1878.77 | 2026.85 | 1771.27 | 1777.19 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 123.06 | 138.85 | 107.21 | 106.22 |
Total Income | 2001.84 | 2165.70 | 1878.48 | 1883.41 |
Total Expenditure | 1884.76 | 1920.81 | 1774.16 | 1770.69 |
PBIDT | 117.08 | 244.89 | 104.32 | 112.72 |
Interest | 26.96 | 21.99 | 19.47 | 19.32 |
PBDT | 90.12 | 222.90 | 84.85 | 93.40 |
Depreciation | 186.40 | 169.93 | 154.40 | 148.51 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | -96.29 | 52.97 | -69.55 | -55.11 |
Extra-ordinary Items | -57.06 | -16.84 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -39.23 | 69.81 | -69.55 | -55.11 |
| | | | |
EPS (Unit Curr.) | -1.31 | 0.72 | -0.94 | -0.76 |
EPS (Adj) (Unit Curr.) | -1.31 | 0.72 | -0.94 | -0.76 |
Calculated EPS (Unit Curr.) | -1.31 | 0.72 | -0.95 | -0.75 |
Calculated EPS (Adj) (Unit Curr.) | -1.31 | 0.72 | -0.95 | -0.75 |
Calculated EPS (Ann.) (Unit Curr.) | -5.23 | 2.88 | -3.79 | -3.01 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.23 | 2.88 | -3.79 | -3.01 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 73.68 | 73.50 | 73.38 | 73.12 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 6.23 | 12.08 | 5.89 | 6.34 |
PBDTM(%) | 4.80 | 11.00 | 4.79 | 5.26 |
PATM(%) | -5.13 | 2.61 | -3.93 | -3.10 |