Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 143.55 | 114.54 | 103.67 | 101.49 | 106.9 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 143.55 | 114.54 | 103.67 | 101.49 | 106.9 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 23.24 | 9.39 | 9.92 | 10.1 | 12.39 |
Total Income | 166.79 | 123.93 | 113.59 | 111.59 | 119.29 |
Total Expenditure | 88.49 | 73.13 | 66.57 | 59.29 | 67.4 |
PBIDT | 78.3 | 50.8 | 47.02 | 52.3 | 51.89 |
Interest | 0.73 | 1.06 | 0.75 | 0.63 | 0.77 |
PBDT | 77.57 | 49.74 | 46.27 | 51.67 | 51.12 |
Depreciation | 4.04 | 5.45 | 5.57 | 4.52 | 4.15 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 14.96 | 11.8 | 10.42 | 12.08 | 10.09 |
Deferred Tax | 9.55 | 0.17 | -0.07 | -0.79 | -1.37 |
Reported Profit After Tax | 49.02 | 32.32 | 30.35 | 35.86 | 38.25 |
Minority Interest After NP | 0.45 | -0.12 | 0.02 | 0.04 | 0.31 |
Net Profit after Minority Interest | 48.57 | 32.44 | 30.33 | 35.82 | 37.94 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 48.57 | 32.44 | 30.33 | 35.82 | 37.94 |
EPS (Unit Curr.) | 8.93 | 5.96 | 5.58 | 6.63 | 7.02 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 10.88 | 10.88 | 10.88 | 10.81 | 10.81 |
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(%) | 54.54 | 44.35 | 45.35 | 51.53 | 48.54 |
PBDTM(%) | 54.03 | 43.42 | 44.63 | 50.91 | 47.82 |
PATM(%) | 34.14 | 28.21 | 29.27 | 35.33 | 35.78 |
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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