| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
|---|---|---|---|---|---|
Gross Sales | 477.43 | 472.31 | 470.61 | 497.37 | 472.83 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 477.43 | 472.31 | 470.61 | 497.37 | 472.83 |
Other Operating Income | 7.48 | 7.6 | 8.5 | 7.65 | 6.15 |
Other Income | 16.15 | 19.87 | 22.7 | 21.97 | 20.48 |
Total Income | 501.06 | 499.79 | 501.8 | 526.99 | 499.46 |
Total Expenditure | 426.75 | 410.65 | 408.35 | 420.47 | 404.84 |
PBIDT | 74.31 | 89.15 | 93.45 | 106.52 | 94.62 |
Interest | 0.23 | 0.31 | 0.47 | 0.55 | 0.5 |
PBDT | 74.09 | 88.84 | 92.98 | 105.97 | 94.12 |
Depreciation | 5.3 | 4.86 | 5.13 | 4.78 | 4.62 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 12.54 | 15.06 | 15.97 | 17.74 | 15.88 |
Deferred Tax | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 |
Reported Profit After Tax | 56.29 | 68.97 | 71.93 | 83.5 | 73.67 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 56.29 | 68.97 | 71.93 | 83.5 | 73.67 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 56.29 | 68.97 | 71.93 | 83.5 | 73.67 |
EPS (Unit Curr.) | 4.11 | 4.91 | 5.04 | 5.85 | 5.16 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 13.71 | 13.71 | 14.28 | 14.26 | 14.26 |
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(%) | 15.56 | 18.87 | 19.85 | 21.41 | 20.01 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 11.79 | 14.6 | 15.28 | 16.78 | 15.58 |
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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