Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 258.09 | 205.16 | 198.93 | 180.49 | 140.14 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 258.09 | 205.16 | 198.93 | 180.49 | 140.14 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 32.41 | 20.03 | 21.82 | 16.34 | 20.52 |
Total Income | 290.5 | 225.19 | 220.75 | 196.83 | 160.66 |
Total Expenditure | 161.39 | 125.86 | 122.25 | 102.47 | 83 |
PBIDT | 129.11 | 99.33 | 98.5 | 94.36 | 77.66 |
Interest | 1.79 | 1.38 | 1.53 | 1.4 | 1.58 |
PBDT | 127.32 | 97.95 | 96.97 | 92.96 | 76.08 |
Depreciation | 9.5 | 10.08 | 7.89 | 6.92 | 6.04 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 26.75 | 22.5 | 21.41 | 22.52 | 14.68 |
Deferred Tax | 9.72 | -0.87 | -1.62 | -1.57 | -2.61 |
Reported Profit After Tax | 81.35 | 66.24 | 69.29 | 65.09 | 57.97 |
Minority Interest After NP | 0.33 | 0.07 | 0.59 | -0.17 | 0.31 |
Net Profit after Minority Interest | 81.02 | 66.17 | 68.7 | 65.26 | 57.66 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 81.02 | 66.17 | 68.7 | 65.26 | 57.66 |
EPS (Unit Curr.) | 14.89 | 12.16 | 12.71 | 12.08 | 10.75 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 10.88 | 10.88 | 10.81 | 10.81 | 10.73 |
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(%) | 50.02 | 48.41 | 49.51 | 52.27 | 55.41 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 31.52 | 32.28 | 34.83 | 36.06 | 41.36 |
EBITDA decreased by 7.49% to ₹37.5 Crore in Q2 FY25, compared to ₹40.5 Crore in the same quarter last year.
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