| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 550.49 | 641.17 | 489.7 | 572.28 | 475.97 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 550.49 | 641.17 | 489.7 | 572.28 | 475.97 |
Other Operating Income | 13.53 | 8.92 | 15.64 | 22.81 | 19.77 |
Other Income | 15.41 | 5.92 | 2.79 | 4.84 | 1.98 |
Total Income | 579.43 | 656.01 | 508.12 | 599.93 | 497.71 |
Total Expenditure | 523.4 | 603.98 | 469.56 | 552.94 | 456.91 |
PBIDT | 56.03 | 52.03 | 38.56 | 46.98 | 40.8 |
Interest | 15.41 | 17.64 | 15.26 | 17.46 | 17.17 |
PBDT | 40.62 | 34.38 | 23.3 | 29.53 | 23.63 |
Depreciation | 21.56 | 20.65 | 23.43 | 23.54 | 21.74 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 10.92 | 14.95 | 9.86 | 9 | 7.19 |
Deferred Tax | -0.56 | -3.45 | -5.83 | -3.37 | -2.19 |
Reported Profit After Tax | 8.71 | 2.23 | -4.16 | 0.35 | -3.11 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 8.71 | 2.23 | -4.16 | 0.35 | -3.11 |
Extra-ordinary Items | 0.75 | -14.83 | 0 | -4.88 | 0 |
Adjusted Profit After Extra-ordinary item | 7.96 | 17.06 | -4.16 | 5.23 | -3.11 |
EPS (Unit Curr.) | 6.91 | 1.51 | -2.71 | 0.27 | -0.39 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 14.71 | 14.71 | 12.9 | 12.89 | 12.89 |
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(%) | 10.17 | 8.11 | 7.87 | 8.2 | 8.57 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 1.58 | 0.34 | -0.84 | 0.06 | -0.65 |
EBITDA also jumped over two-times from last year to ₹42 crore demonstrating operating leverage and better profitability.
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