Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 1,206.65 | 1,198.93 | 1,241.23 | 1,209.26 | 1,184.1 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,206.65 | 1,198.93 | 1,241.23 | 1,209.26 | 1,184.1 |
Other Operating Income | 12.37 | 18.19 | 14.22 | 14.86 | 13.44 |
Other Income | 26.96 | 17.63 | 27.01 | 22.68 | 18.88 |
Total Income | 1,245.98 | 1,234.75 | 1,282.46 | 1,246.8 | 1,216.42 |
Total Expenditure | 1,097.77 | 1,070.83 | 1,182.59 | 1,029.17 | 1,003.97 |
PBIDT | 148.21 | 163.92 | 99.87 | 217.63 | 212.45 |
Interest | 3.49 | 3.13 | 3.85 | 3.68 | 3.31 |
PBDT | 144.72 | 160.79 | 96.02 | 213.95 | 209.14 |
Depreciation | 58.89 | 56.06 | 52.6 | 51.96 | 51.41 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 35.18 | 31.38 | 50.53 | 47.32 | 39.15 |
Deferred Tax | -9.74 | 43.25 | -44.72 | -1.49 | 3.74 |
Reported Profit After Tax | 60.39 | 30.1 | 37.61 | 116.16 | 114.84 |
Minority Interest After NP | -1.5 | 0.96 | 2.83 | 0.3 | 1.88 |
Net Profit after Minority Interest | 61.89 | 29.14 | 34.78 | 115.86 | 112.96 |
Extra-ordinary Items | 0 | 0 | -53.6 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 61.89 | 29.14 | 88.38 | 115.86 | 112.96 |
EPS (Unit Curr.) | 3.28 | 1.73 | 1.83 | 6.09 | 5.94 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 150 | 0 | 0 |
Equity | 19.04 | 19.04 | 19.04 | 19.03 | 19.03 |
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(%) | 12.28 | 13.67 | 8.04 | 17.99 | 17.94 |
PBDTM(%) | 11.99 | 13.41 | 7.73 | 17.69 | 17.66 |
PATM(%) | 5 | 2.51 | 3.03 | 9.6 | 9.69 |
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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