| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 494.75 | 330.13 | 288.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.90 | 4.04 | 2.86 |
| Total Income | 498.65 | 334.17 | 291.48 |
| Total Expenditure | 459.51 | 336.65 | 307.91 |
| PBIDT | 39.14 | -2.48 | -16.43 |
| Interest | 35.52 | 40.99 | 40.57 |
| PBDT | 3.62 | -43.47 | -57.00 |
| Depreciation | 10.47 | 10.52 | 10.36 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -6.85 | -53.99 | -67.36 |
| Extra-ordinary Items | -14.92 | -18.00 | -18.00 |
| Adjusted Profit After Extra-ordinary item | 8.07 | -35.99 | -49.36 |
| | | | |
| EPS (Unit Curr.) | -0.12 | -1.66 | -2.07 |
| EPS (Adj) (Unit Curr.) | -0.12 | -1.66 | -2.07 |
| Calculated EPS (Unit Curr.) | -0.21 | -1.66 | -2.07 |
| Calculated EPS (Adj) (Unit Curr.) | -0.21 | -1.66 | -2.07 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.84 | -6.63 | -8.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.84 | -6.63 | -8.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 325.95 | 325.95 | 325.95 |
| 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(%) | 7.91 | -0.75 | -5.69 |
| PBDTM(%) | 0.73 | -13.17 | -19.75 |
| PATM(%) | -1.38 | -16.35 | -23.34 |