Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
Gross Sales | 66.33 | 54.86 | 63.39 | 91.84 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.95 | 1.29 | 4.56 | 7.46 |
Total Income | 68.28 | 56.15 | 67.95 | 99.30 |
Total Expenditure | 74.64 | 65.12 | 68.77 | 96.44 |
PBIDT | -6.36 | -8.97 | -0.82 | 2.86 |
Interest | 19.01 | 18.09 | 18.04 | 17.61 |
PBDT | -25.37 | -27.06 | -18.86 | -14.75 |
Depreciation | 18.36 | 17.73 | 17.22 | 14.92 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -9.91 | -12.49 | -10.89 |
Reported Profit After Tax | -43.73 | -34.88 | -23.59 | -18.78 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -43.73 | -34.88 | -23.59 | -18.78 |
| | | | |
EPS (Unit Curr.) | -4.74 | -3.78 | -2.56 | -2.04 |
EPS (Adj) (Unit Curr.) | -4.74 | -3.78 | -2.56 | -2.04 |
Calculated EPS (Unit Curr.) | -4.74 | -3.78 | -2.56 | -2.04 |
Calculated EPS (Adj) (Unit Curr.) | -4.74 | -3.78 | -2.56 | -2.04 |
Calculated EPS (Ann.) (Unit Curr.) | -18.98 | -15.14 | -10.24 | -8.15 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -18.98 | -15.14 | -10.24 | -8.15 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 92.17 | 92.17 | 92.17 | 92.17 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
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(%) | -9.59 | -16.35 | -1.29 | 3.11 |
PBDTM(%) | -38.25 | -49.33 | -29.75 | -16.06 |
PATM(%) | -65.93 | -63.58 | -37.21 | -20.45 |