| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 1,643.98 | 1,455.49 | 987.49 | 1,673.96 | 1,302.79 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,643.98 | 1,455.49 | 987.49 | 1,673.96 | 1,302.79 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | -0.08 | -0.01 | -0.02 | 0 | 0 |
Total Income | 1,643.9 | 1,455.48 | 987.48 | 1,673.96 | 1,302.79 |
Total Expenditure | 1,222.23 | 1,075.59 | 731.18 | 1,246.93 | 964.81 |
PBIDT | 421.67 | 379.89 | 256.3 | 427.03 | 337.98 |
Interest | 0 | 0 | 0 | 0 | 0.01 |
PBDT | 421.67 | 379.88 | 256.29 | 427.03 | 337.97 |
Depreciation | 75.91 | 79.73 | 82.19 | 76.42 | 72.01 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 115.16 | 90.35 | 55.77 | 106.83 | 80.15 |
Deferred Tax | -2.43 | -1.07 | -2.35 | 0.21 | -0.47 |
Reported Profit After Tax | 233.03 | 210.87 | 120.68 | 243.56 | 186.29 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 233.03 | 210.87 | 120.68 | 243.56 | 186.29 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 233.03 | 210.87 | 120.68 | 243.56 | 186.29 |
EPS (Unit Curr.) | 1.15 | 1.04 | 0.6 | 1.21 | 0.92 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 403.7 | 403.7 | 403.7 | 403.7 | 403.7 |
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(%) | 25.64 | 26.1 | 25.95 | 25.51 | 25.94 |
PBDTM(%) | 25.64 | 26.09 | 25.95 | 25.51 | 25.94 |
PATM(%) | 14.17 | 14.48 | 12.22 | 14.54 | 14.29 |
The regulator's assessment also discovered that the noticee notified the stock exchanges of the resignation of its three directors with delays.
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