Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 888.81 | 548.16 | 696.53 | 778.54 | 865.47 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 888.81 | 548.16 | 696.53 | 778.54 | 865.47 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 3.48 | 8 | 14.41 | 15.83 | 27.57 |
Total Income | 892.29 | 556.16 | 710.94 | 794.37 | 893.04 |
Total Expenditure | 621.54 | 414.57 | 524.76 | 569.65 | 643.48 |
PBIDT | 270.75 | 141.6 | 186.18 | 224.73 | 249.56 |
Interest | 63.18 | 49.04 | 51.2 | 38.23 | 34.42 |
PBDT | 207.57 | 92.56 | 134.98 | 186.49 | 215.13 |
Depreciation | 59.95 | 42.32 | 41.17 | 38.53 | 37.01 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 31.55 | 12.26 | 4.27 | 29.7 | 44.07 |
Deferred Tax | -1.08 | -4.86 | 23.04 | 17.32 | 6.99 |
Reported Profit After Tax | 117.14 | 42.83 | 66.49 | 100.95 | 127.07 |
Minority Interest After NP | 44.38 | 22.25 | 17.18 | 21.66 | 27.48 |
Net Profit after Minority Interest | 72.76 | 20.59 | 49.31 | 79.29 | 99.59 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 72.76 | 20.59 | 49.31 | 79.29 | 99.59 |
EPS (Unit Curr.) | 6.62 | 1.87 | 4.49 | 7.36 | 9.27 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 5 | 0 |
Equity | 109.93 | 109.84 | 109.79 | 107.61 | 107.47 |
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(%) | 30.46 | 25.83 | 26.72 | 28.86 | 28.83 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 13.17 | 7.81 | 9.54 | 12.96 | 14.68 |
The company expects to supply the same from FY26. The contract, as per the company, is valued at approximately $106 million (Rs 922 Crore).
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