Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 435.75 | 459.84 | 383.40 | 329.73 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 7.25 | 7.36 | 6.15 | 6.48 |
Total Income | 443.00 | 467.20 | 389.55 | 336.21 |
Total Expenditure | 375.63 | 472.41 | 373.36 | 327.92 |
PBIDT | 67.37 | -5.21 | 16.19 | 8.29 |
Interest | 20.17 | 20.69 | 21.27 | 20.01 |
PBDT | 47.20 | -25.90 | -5.08 | -11.72 |
Depreciation | 28.28 | 30.11 | 30.19 | 29.92 |
Tax | 3.30 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.18 | -25.84 | -11.01 | -14.35 |
Reported Profit After Tax | 11.44 | -30.17 | -24.26 | -27.29 |
Extra-ordinary Items | 0.00 | -20.91 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 11.44 | -9.26 | -24.26 | -27.29 |
| | | | |
EPS (Unit Curr.) | 0.88 | -2.31 | -1.86 | -2.09 |
EPS (Adj) (Unit Curr.) | 0.88 | -2.31 | -1.86 | -2.09 |
Calculated EPS (Unit Curr.) | 0.88 | -2.31 | -1.86 | -2.09 |
Calculated EPS (Adj) (Unit Curr.) | 0.88 | -2.31 | -1.86 | -2.09 |
Calculated EPS (Ann.) (Unit Curr.) | 3.50 | -9.23 | -7.42 | -8.35 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.50 | -9.23 | -7.42 | -8.35 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 26.14 | 26.14 | 26.14 | 26.14 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 15.46 | -1.13 | 4.22 | 2.51 |
PBDTM(%) | 10.83 | -5.63 | -1.32 | -3.55 |
PATM(%) | 2.63 | -6.56 | -6.33 | -8.28 |