| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 275.1 | 256.14 | 240.2 | 219.68 | 198.8 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 275.1 | 256.14 | 240.2 | 219.68 | 198.8 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 8.69 | 2.57 | 5.07 | 13.64 | 10.97 |
Total Income | 283.79 | 258.71 | 245.27 | 233.32 | 209.77 |
Total Expenditure | 189.77 | 178.08 | 163.39 | 157.66 | 148.5 |
PBIDT | 94.02 | 80.63 | 81.87 | 75.66 | 61.28 |
Interest | 3.23 | 4.8 | 5.13 | 3.21 | 1.96 |
PBDT | 90.79 | 75.83 | 76.74 | 72.45 | 59.32 |
Depreciation | 16.53 | 14.2 | 13.01 | 11.06 | 10.8 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 14.49 | 11.53 | 7.65 | 11.27 | 11.68 |
Deferred Tax | 5.82 | 3.08 | 5.78 | 6.73 | 2.04 |
Reported Profit After Tax | 53.96 | 47.02 | 50.3 | 43.39 | 34.8 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 53.96 | 47.02 | 50.3 | 43.39 | 34.8 |
Extra-ordinary Items | -1.95 | -2.01 | -2.25 | -1.9 | -2.39 |
Adjusted Profit After Extra-ordinary item | 55.91 | 49.03 | 52.55 | 45.29 | 37.19 |
EPS (Unit Curr.) | 4.07 | 3.55 | 3.79 | 3.27 | 2.63 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 132.59 | 132.59 | 132.59 | 132.58 | 132.56 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 34.17 | 31.47 | 34.08 | 34.44 | 30.82 |
PBDTM(%) | 33 | 29.6 | 31.94 | 32.97 | 29.83 |
PATM(%) | 19.61 | 18.35 | 20.94 | 19.75 | 17.5 |
EBITDA margin widened to 29.4% in Q3 FY25 from the previous year's same period stand of 20.2%.
Collaborative development with KPIG Energia Private Ltd, a subsidiary of KPI Green Energy Ltd, this project is now operational.
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+91 9892691696
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