| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | 
|---|---|---|---|---|---|
Gross Sales  | 2,493.37  | 2,440.16  | 2,393.36  | 2,313.86  | 2,314.36  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 2,493.37  | 2,440.16  | 2,393.36  | 2,313.86  | 2,314.36  | 
Other Operating Income  | 23.73  | 32.41  | 28.3  | 38.77  | 35.2  | 
Other Income  | 49.72  | 44.64  | 41.56  | 48.66  | 71.85  | 
Total Income  | 2,566.82  | 2,517.21  | 2,463.22  | 2,401.29  | 2,421.41  | 
Total Expenditure  | 2,239.44  | 2,253.42  | 2,033.14  | 1,950.73  | 2,012.63  | 
PBIDT  | 327.38  | 263.79  | 430.08  | 450.56  | 408.78  | 
Interest  | 7.92  | 6.98  | 6.99  | 8.31  | 10.03  | 
PBDT  | 319.46  | 256.81  | 423.09  | 442.25  | 398.75  | 
Depreciation  | 121.12  | 108.66  | 103.37  | 99.15  | 91.6  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 78.27  | 81.91  | 86.47  | 88.88  | 106.92  | 
Deferred Tax  | -14.58  | -1.47  | 2.25  | -0.32  | -21.41  | 
Reported Profit After Tax  | 134.65  | 67.71  | 231  | 254.54  | 221.64  | 
Minority Interest After NP  | -1.75  | 3.79  | 2.18  | 8.4  | 6.53  | 
Net Profit after Minority Interest  | 136.4  | 63.92  | 228.82  | 246.14  | 215.11  | 
Extra-ordinary Items  | 0  | -104.13  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 136.4  | 168.05  | 228.82  | 246.14  | 215.11  | 
EPS (Unit Curr.)  | 7.22  | 3.36  | 12.03  | 12.93  | 11.32  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 19.04  | 19.04  | 19.03  | 19.03  | 18.99  | 
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(%)  | 13.13  | 10.81  | 17.96  | 19.47  | 17.66  | 
PBDTM(%)  | -  | -  | -  | -  | -  | 
PATM(%)  | 5.4  | 2.77  | 9.65  | 11  | 9.57  | 
Revenue edged higher by about 2% year-on-year. This reported rising to ₹1,219 crore from ₹1,197.5 crore.
The company's topline increased by 1.3% to ₹1,217 crore from ₹1,201 crore in Q4 FY24.
The board of directors declared an interim dividend of 150% (₹1.50 per equity share, on a face value of ₹1) for the financial year ending March 31, 2025.
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