Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 246.73 | 230.7 | 230.63 | 241.69 | 234.23 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 246.73 | 230.7 | 230.63 | 241.69 | 234.23 |
Other Operating Income | 3.76 | 3.71 | 3.35 | 4.25 | 5.73 |
Other Income | 8.56 | 7.6 | 8.87 | 11.01 | 11.68 |
Total Income | 259.05 | 242.01 | 242.85 | 256.94 | 251.64 |
Total Expenditure | 218.56 | 208.19 | 201.34 | 209.31 | 205.25 |
PBIDT | 40.49 | 33.82 | 41.51 | 47.63 | 46.39 |
Interest | 0.11 | 0.12 | 0.14 | 0.16 | 0.22 |
PBDT | 40.39 | 33.7 | 41.37 | 47.47 | 46.17 |
Depreciation | 2.72 | 2.59 | 2.53 | 2.33 | 2.61 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6.71 | 5.83 | 7.02 | 8.04 | 8 |
Deferred Tax | -0.03 | -0.02 | -0.02 | -0.02 | -0.03 |
Reported Profit After Tax | 30.98 | 25.31 | 31.85 | 37.12 | 35.58 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 30.98 | 25.31 | 31.85 | 37.12 | 35.58 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 30.98 | 25.31 | 31.85 | 37.12 | 35.58 |
EPS (Unit Curr.) | 2.23 | 1.82 | 2.27 | 2.6 | 2.49 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 13.71 | 13.71 | 13.71 | 14.28 | 14.28 |
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(%) | 16.41 | 14.65 | 17.99 | 19.7 | 19.8 |
PBDTM(%) | 16.37 | 14.6 | 17.93 | 19.64 | 19.71 |
PATM(%) | 12.55 | 10.97 | 13.8 | 15.35 | 15.19 |
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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