Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 385.35 | 392.46 | 426.35 | 408.24 | 355.03 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 385.35 | 392.46 | 426.35 | 408.24 | 355.03 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 25.29 | 3.53 | 3.14 | 2.65 | 5.14 |
Total Income | 410.64 | 395.99 | 429.49 | 410.89 | 360.17 |
Total Expenditure | 375.86 | 371.65 | 408.46 | 389 | 341.69 |
PBIDT | 34.78 | 24.34 | 21.03 | 21.89 | 18.48 |
Interest | 5.05 | 5.26 | 5.35 | 7.47 | 7.53 |
PBDT | 29.73 | 19.08 | 15.68 | 14.42 | 10.95 |
Depreciation | 18.17 | 18.31 | 18.41 | 18.54 | 19.71 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -4.78 | 1.03 | -0.16 | -0.24 | 1.77 |
Deferred Tax | 1.54 | -0.9 | -1.27 | -1.71 | -4.36 |
Reported Profit After Tax | 14.8 | 0.64 | -1.3 | -2.17 | -6.17 |
Minority Interest After NP | 2.65 | -1.02 | -1.6 | -1.42 | -2.51 |
Net Profit after Minority Interest | 12.15 | 1.66 | 0.3 | -0.75 | -3.66 |
Extra-ordinary Items | 2.92 | 0.52 | 0 | -0.01 | 1.22 |
Adjusted Profit After Extra-ordinary item | 9.23 | 1.14 | 0.3 | -0.74 | -4.88 |
EPS (Unit Curr.) | 0.82 | 0.11 | 0.03 | -0.06 | -0.28 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 29.42 | 29.41 | 29.4 | 29.4 | 26.05 |
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(%) | 9.02 | 6.2 | 4.93 | 5.36 | 5.2 |
PBDTM(%) | 7.71 | 4.86 | 3.67 | 3.53 | 3.08 |
PATM(%) | 3.84 | 0.16 | -0.3 | -0.53 | -1.73 |
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