| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 731.4 | 485.83 | 500.16 | 390.14 | 293.96 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 731.4 | 485.83 | 500.16 | 390.14 | 293.96 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 7.79 | 4.91 | 5.54 | -3.55 | 1.93 |
Total Income | 739.19 | 490.74 | 505.7 | 386.59 | 295.9 |
Total Expenditure | 595.61 | 361.54 | 355.7 | 265.84 | 213.54 |
PBIDT | 143.58 | 129.2 | 149.99 | 120.76 | 82.35 |
Interest | 35.98 | 35.67 | 31.22 | 31.96 | 26.66 |
PBDT | 107.61 | 93.53 | 118.77 | 88.79 | 55.7 |
Depreciation | 32.07 | 30.68 | 30.66 | 29.3 | 21.68 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 14.42 | 11.77 | 17.23 | 14.32 | 7.95 |
Deferred Tax | 3.96 | 2.62 | 7.95 | -9.03 | -4.55 |
Reported Profit After Tax | 57.15 | 48.46 | 62.93 | 54.21 | 30.62 |
Minority Interest After NP | 12.76 | 14.42 | 18.36 | 26.02 | 13.95 |
Net Profit after Minority Interest | 44.39 | 34.04 | 44.57 | 28.19 | 16.67 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 44.39 | 34.04 | 44.57 | 28.19 | 16.67 |
EPS (Unit Curr.) | 3.93 | 3.1 | 4.06 | 2.57 | 1.51 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 7.5 | 0 | 0 | 0 |
Equity | 113.85 | 109.93 | 109.93 | 109.93 | 109.84 |
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(%) | 19.63 | 26.59 | 29.98 | 30.95 | 28.01 |
PBDTM(%) | 14.71 | 19.25 | 23.74 | 22.75 | 18.94 |
PATM(%) | 7.81 | 9.97 | 12.58 | 13.89 | 10.41 |
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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