| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 489.77 | 495.37 | 492.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.00 | 3.37 | 7.09 |
| Total Income | 496.77 | 498.73 | 499.21 |
| Total Expenditure | 414.84 | 417.76 | 422.16 |
| PBIDT | 81.93 | 80.97 | 77.05 |
| Interest | 40.35 | 36.36 | 32.58 |
| PBDT | 41.58 | 44.61 | 44.48 |
| Depreciation | 67.01 | 63.24 | 61.06 |
| 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 | -25.42 | -18.63 | -16.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -25.42 | -18.63 | -16.58 |
| | | | |
| EPS (Unit Curr.) | -0.51 | -0.37 | -0.33 |
| EPS (Adj) (Unit Curr.) | -0.51 | -0.37 | -0.33 |
| Calculated EPS (Unit Curr.) | -0.44 | -0.37 | -0.33 |
| Calculated EPS (Adj) (Unit Curr.) | -0.44 | -0.37 | -0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.75 | -1.49 | -1.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.75 | -1.49 | -1.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 582.07 | 498.61 | 498.20 |
| 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(%) | 16.73 | 16.35 | 15.66 |
| PBDTM(%) | 8.49 | 9.01 | 9.04 |
| PATM(%) | -5.19 | -3.76 | -3.37 |