| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 11,024.30 | 10,841.40 | 10,412.10 | 10,472.30 | 10,593.80 |
| Operating profit | 4,552.70 | 4,350.60 | 4,007.60 | 4,134.10 | 4,200.30 |
| Interest | 5,943.70 | 6,605.60 | 5,518.80 | 6,281.70 | 6,511.90 |
| Gross profit | -1,150.80 | -1,951.10 | -1,246.80 | -2,106.50 | -2,300.30 |
| EPS (Rs) | -0.93 | -1.03 | -0.95 | -1.53 | -1.44 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 240.20 | 303.90 | 264.40 | 41.10 | 11.30 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | 0.10 | 0.20 | 0.40 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 493.90 | 530.60 | 495.70 | 494.80 | 493.40 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 5,977.70 | 5,960.20 | 5,908.70 | 5,843.20 | 5,899.70 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5,483.90 | 5,258.40 | 5,224.50 | 5,572.30 | 5,445.90 |
| Taxation | - | - | - | - | - |
| Net profit / loss | -6,492.60 | -7,209.50 | -6,471.30 | -7,678.80 | -6,990.70 |
| Extra ordinary item | 142.10 | - | - | - | 755.50 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 69,699.80 | 69,699.80 | 67,878.90 | 50,119.80 | 48,679.70 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 41.30 | 40.13 | 38.49 | 39.48 | 39.65 |
| GPM (%) | -10.22 | -17.51 | -11.68 | -20.04 | -21.69 |
| NPM (%) | -57.64 | -64.69 | -60.61 | -73.04 | -65.92 |
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