Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 949.75 | 967.98 | 949.05 | 867.1 | 905.16 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 949.75 | 967.98 | 949.05 | 867.1 | 905.16 |
Other Operating Income | 15.08 | 16.14 | 11.82 | 12.86 | 16.66 |
Other Income | 36.03 | 44.67 | 37.07 | 38.64 | 34.54 |
Total Income | 1,000.85 | 1,028.79 | 997.94 | 918.6 | 956.36 |
Total Expenditure | 837.39 | 828.82 | 819.66 | 706.05 | 678.37 |
PBIDT | 163.46 | 199.97 | 178.28 | 212.55 | 277.99 |
Interest | 0.54 | 1.01 | 0.97 | 1.01 | 1.38 |
PBDT | 162.92 | 198.95 | 177.31 | 211.54 | 276.61 |
Depreciation | 10.16 | 9.91 | 8.52 | 5.07 | 6.25 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 27.6 | 33.71 | 29.67 | 36.95 | 47.35 |
Deferred Tax | -0.1 | -0.1 | -0.1 | -0.11 | -0.12 |
Reported Profit After Tax | 125.26 | 155.43 | 139.22 | 169.64 | 223.13 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 125.26 | 155.43 | 139.22 | 169.64 | 223.13 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 125.26 | 155.43 | 139.22 | 169.64 | 223.13 |
EPS (Unit Curr.) | 9.03 | 10.89 | 9.48 | 11.5 | 15.12 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 500 | 800 | 1,000 |
Equity | 13.71 | 14.28 | 14.26 | 14.75 | 14.75 |
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(%) | 17.21 | 20.65 | 18.78 | 24.51 | 30.71 |
PBDTM(%) | 17.15 | 20.55 | 18.68 | 24.39 | 30.55 |
PATM(%) | 13.18 | 16.05 | 14.66 | 19.56 | 24.65 |
EBITDA (Earnings Before Interest, Tax, Depreciation and Amortisation) was ₹32 crore, down 8.3% compared to ₹34.9 crore in the corresponding quarter last year.
The company's EBITDA margins also fell, to 13.9% from 15.6% a year ago, showing persistent challenges on operating efficiency and cost control.
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