Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 2833.60 | 2486.40 | 2214.50 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 53.70 | 13.60 | 74.50 |
Total Income | 2887.30 | 2500.00 | 2289.00 |
Total Expenditure | 2662.80 | 2417.50 | 2137.00 |
PBIDT | 224.50 | 82.50 | 152.00 |
Interest | 221.50 | 194.60 | 193.20 |
PBDT | 3.00 | -112.10 | -41.20 |
Depreciation | 63.80 | 62.10 | 62.30 |
Tax | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 97.80 | 0.00 | 1.00 |
Reported Profit After Tax | -158.60 | -174.20 | -104.50 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -158.60 | -174.20 | -104.50 |
| | | |
EPS (Unit Curr.) | -0.75 | -0.82 | -0.49 |
EPS (Adj) (Unit Curr.) | -0.75 | -0.82 | -0.49 |
Calculated EPS (Unit Curr.) | -0.75 | -0.82 | -0.49 |
Calculated EPS (Adj) (Unit Curr.) | -0.75 | -0.82 | -0.49 |
Calculated EPS (Ann.) (Unit Curr.) | -2.98 | -3.27 | -1.96 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.98 | -3.27 | -1.96 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 212.80 | 212.80 | 212.80 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 7.92 | 3.32 | 6.86 |
PBDTM(%) | 0.11 | -4.51 | -1.86 |
PATM(%) | -5.60 | -7.01 | -4.72 |