Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 746.99 | 818.87 | 767.64 | 900.54 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 13.74 | 29.31 | 28.09 | 17.69 |
Total Income | 760.73 | 848.18 | 795.73 | 918.23 |
Total Expenditure | 607.87 | 691.53 | 661.99 | 795.74 |
PBIDT | 152.86 | 156.65 | 133.74 | 122.49 |
Interest | 145.50 | 139.89 | 140.98 | 127.87 |
PBDT | 7.36 | 16.76 | -7.24 | -5.38 |
Depreciation | 21.79 | 22.87 | 20.64 | 20.37 |
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 | -14.43 | -6.11 | -27.88 | -25.75 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -14.43 | -6.11 | -27.88 | -25.75 |
| | | | |
EPS (Unit Curr.) | -0.43 | -0.18 | -0.83 | -0.77 |
EPS (Adj) (Unit Curr.) | -0.43 | -0.18 | -0.83 | -0.77 |
Calculated EPS (Unit Curr.) | -0.43 | -0.18 | -0.83 | -0.77 |
Calculated EPS (Adj) (Unit Curr.) | -0.43 | -0.18 | -0.83 | -0.77 |
Calculated EPS (Ann.) (Unit Curr.) | -1.71 | -0.73 | -3.31 | -3.06 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.71 | -0.73 | -3.31 | -3.06 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 33.67 | 33.67 | 33.66 | 33.66 |
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(%) | 20.46 | 19.13 | 17.42 | 13.60 |
PBDTM(%) | 0.99 | 2.05 | -0.94 | -0.60 |
PATM(%) | -1.93 | -0.75 | -3.63 | -2.86 |