| 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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