| 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  | 
Pre-tax loss for the quarter stood at ₹16.98 crore. This is compared to a loss of ₹5.49 crore in Q1 FY25.
Revenue declined slightly by 0.6% YoY, standing at ₹328.9 crore, down from ₹330.9 crore in Q3 FY24.
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