| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 965.93 | 933.03 | 1087.28 |
| Other Operating Income | 136.61 | 86.41 | 15.79 |
| Other Income | 28.16 | 40.09 | 30.81 |
| Total Income | 1130.70 | 1059.53 | 1133.88 |
| Total Expenditure | 1003.82 | 811.05 | 1019.32 |
| PBIDT | 126.88 | 248.48 | 114.56 |
| Interest | 19.51 | 18.45 | 33.20 |
| PBDT | 107.37 | 230.03 | 81.36 |
| Depreciation | 52.22 | 50.79 | 57.44 |
| Tax | 26.38 | 34.17 | 5.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 31.66 | 29.99 | 3.56 |
| Reported Profit After Tax | -2.89 | 115.08 | 15.28 |
| Extra-ordinary Items | -139.97 | -24.61 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 137.08 | 139.69 | 15.28 |
| | | | |
| EPS (Unit Curr.) | -0.26 | 10.40 | 1.38 |
| EPS (Adj) (Unit Curr.) | -0.26 | 10.40 | 1.38 |
| Calculated EPS (Unit Curr.) | -0.26 | 10.30 | 1.37 |
| Calculated EPS (Adj) (Unit Curr.) | -0.26 | 10.30 | 1.37 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.04 | 41.21 | 5.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.04 | 41.21 | 5.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 111.69 | 111.69 | 111.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 13.14 | 26.63 | 10.54 |
| PBDTM(%) | 11.12 | 24.65 | 7.48 |
| PATM(%) | -0.30 | 12.33 | 1.41 |