| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 10592.50 | 10649.90 | 10530.50 |
| Other Operating Income | 1.30 | 1.50 | 45.20 |
| Other Income | 766.80 | 20.10 | 16.80 |
| Total Income | 11360.60 | 10671.50 | 10592.50 |
| Total Expenditure | 6393.50 | 6496.90 | 6572.30 |
| PBIDT | 4967.10 | 4174.60 | 4020.20 |
| Interest | 6511.90 | 6569.70 | 6399.70 |
| PBDT | -1544.80 | -2395.10 | -2379.50 |
| Depreciation | 5445.90 | 5510.70 | 5459.40 |
| Tax | 0.00 | 822.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -6990.70 | -8727.80 | -7838.90 |
| Extra-ordinary Items | 755.50 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -7746.20 | -8727.80 | -7838.90 |
| | | | |
| EPS (Unit Curr.) | -1.44 | -1.79 | -1.61 |
| EPS (Adj) (Unit Curr.) | -1.44 | -1.79 | -1.61 |
| Calculated EPS (Unit Curr.) | -1.44 | -1.79 | -1.61 |
| Calculated EPS (Adj) (Unit Curr.) | -1.44 | -1.79 | -1.61 |
| Calculated EPS (Ann.) (Unit Curr.) | -5.74 | -7.17 | -6.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.74 | -7.17 | -6.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 48679.70 | 48679.70 | 48679.70 |
| 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(%) | 46.89 | 39.20 | 38.18 |
| PBDTM(%) | -14.58 | -22.49 | -22.60 |
| PATM(%) | -66.00 | -81.95 | -74.44 |