| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 286.98 | 263.51 | 365.7 | 275.47 | 251.24 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 286.98 | 263.51 | 365.7 | 275.47 | 251.24 |
Other Operating Income | 3.64 | 9.89 | 3.04 | 5.87 | 8.59 |
Other Income | 10.7 | 4.71 | 8.12 | 2.31 | 1.47 |
Total Income | 301.32 | 278.1 | 376.86 | 283.66 | 261.3 |
Total Expenditure | 272.73 | 250.67 | 327.19 | 281.3 | 239.55 |
PBIDT | 28.6 | 27.43 | 49.67 | 2.35 | 21.75 |
Interest | 8.45 | 6.96 | 9.75 | 7.89 | 7.68 |
PBDT | 20.15 | 20.47 | 39.92 | -5.53 | 14.07 |
Depreciation | 11.3 | 10.26 | 10.09 | 10.57 | 11.17 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 7.29 | 3.63 | 15.78 | -0.83 | 8.74 |
Deferred Tax | -2.67 | 2.11 | -7.48 | 4.03 | -5.53 |
Reported Profit After Tax | 4.23 | 4.48 | 21.53 | -19.3 | -0.31 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 4.23 | 4.48 | 21.53 | -19.3 | -0.31 |
Extra-ordinary Items | 0 | 0.77 | 2.11 | -15.28 | 0 |
Adjusted Profit After Extra-ordinary item | 4.23 | 3.71 | 19.42 | -4.02 | -0.31 |
EPS (Unit Curr.) | 2.96 | 3.95 | 16.92 | -12.79 | -0.26 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 14.71 | 14.71 | 14.71 | 12.9 | 12.9 |
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(%) | 9.96 | 10.4 | 13.58 | 0.85 | 8.65 |
PBDTM(%) | 7.02 | 7.76 | 10.91 | -2 | 5.6 |
PATM(%) | 1.47 | 1.7 | 5.88 | -7 | -0.12 |
EBITDA also jumped over two-times from last year to ₹42 crore demonstrating operating leverage and better profitability.
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