Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 641.17 | 489.7 | 572.28 | 475.97 | 494.31 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 641.17 | 489.7 | 572.28 | 475.97 | 494.31 |
Other Operating Income | 8.92 | 15.64 | 22.81 | 19.77 | 19.08 |
Other Income | 5.96 | 2.75 | 4.84 | 1.98 | 3.9 |
Total Income | 656.04 | 508.08 | 599.93 | 497.71 | 517.29 |
Total Expenditure | 604.02 | 469.52 | 552.94 | 456.91 | 456.88 |
PBIDT | 52.03 | 38.56 | 46.98 | 40.8 | 60.41 |
Interest | 17.64 | 15.26 | 17.46 | 17.17 | 14.81 |
PBDT | 34.38 | 23.3 | 29.53 | 23.63 | 45.6 |
Depreciation | 20.65 | 23.43 | 23.54 | 21.74 | 21.99 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 14.95 | 9.86 | 9 | 7.19 | 12.25 |
Deferred Tax | -3.45 | -5.83 | -3.37 | -2.19 | -4.77 |
Reported Profit After Tax | 2.23 | -4.16 | 0.35 | -3.11 | 16.13 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 2.23 | -4.16 | 0.35 | -3.11 | 16.13 |
Extra-ordinary Items | -14.83 | 0 | -4.88 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 17.06 | -4.16 | 5.23 | -3.11 | 16.13 |
EPS (Unit Curr.) | 1.51 | -2.71 | 0.27 | -0.39 | 12.51 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 14.71 | 12.9 | 12.89 | 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(%) | 8.11 | 7.87 | 8.2 | 8.57 | 12.22 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 0.34 | -0.84 | 0.06 | -0.65 | 3.26 |
EBITDA also jumped over two-times from last year to ₹42 crore demonstrating operating leverage and better profitability.
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