Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 621.67 | 611.38 | 628.93 | 625.58 | 608.39 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 621.67 | 611.38 | 628.93 | 625.58 | 608.39 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 8.96 | 6.95 | 9.3 | 8.27 | 3.99 |
Total Income | 630.62 | 618.34 | 638.22 | 633.85 | 612.38 |
Total Expenditure | 506.86 | 514.9 | 507.9 | 534.45 | 506.56 |
PBIDT | 123.76 | 103.43 | 130.33 | 99.41 | 105.82 |
Interest | 40.37 | 37.48 | 37.61 | 38.25 | 36.27 |
PBDT | 83.38 | 65.95 | 92.72 | 61.16 | 69.55 |
Depreciation | 95.09 | 81.4 | 86.11 | 81.78 | 74.84 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.86 | 0.42 | 1.6 | 1.69 | -0.91 |
Deferred Tax | 2.99 | -4.4 | 0.21 | -6.34 | 0.03 |
Reported Profit After Tax | -15.56 | -11.48 | 4.8 | -15.98 | -4.41 |
Minority Interest After NP | 0.15 | 0.6 | 1.53 | 0.7 | 0.84 |
Net Profit after Minority Interest | -15.71 | -12.08 | 3.27 | -16.68 | -5.25 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0.56 |
Adjusted Profit After Extra-ordinary item | -15.71 | -12.08 | 3.27 | -16.68 | -5.81 |
EPS (Unit Curr.) | 0 | -3.09 | 0.84 | -4.28 | 0 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 19.54 | 19.54 | 19.54 | 19.5 | 19.49 |
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(%) | 19.9 | 16.91 | 20.72 | 15.89 | 17.39 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | -2.5 | -1.87 | 0.76 | -2.55 | -0.72 |
Revenue declined slightly by 0.6% YoY, standing at ₹328.9 crore, down from ₹330.9 crore in Q3 FY24.
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