| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | 
|---|---|---|---|---|---|
Gross Sales  | 2,338.8  | 2,189  | 1,998.12  | 1,887.84  | 1,849.19  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 2,338.8  | 2,189  | 1,998.12  | 1,887.84  | 1,849.19  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 4.34  | 5.94  | 17.15  | 26.74  | 21.31  | 
Total Income  | 2,343.15  | 2,194.93  | 2,015.27  | 1,914.58  | 1,870.5  | 
Total Expenditure  | 2,074.73  | 1,979.85  | 1,754.76  | 1,610.36  | 1,556.69  | 
PBIDT  | 268.41  | 215.08  | 260.51  | 304.21  | 313.8  | 
Interest  | 36.86  | 32.17  | 18.53  | 12.3  | 8.87  | 
PBDT  | 231.55  | 182.92  | 241.98  | 291.92  | 304.94  | 
Depreciation  | 69.97  | 67.22  | 48.29  | 46.45  | 39.35  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 53.25  | 58.13  | 49.09  | 59.74  | 61.33  | 
Deferred Tax  | -3.65  | -16.53  | 3.52  | 1.49  | 14.39  | 
Reported Profit After Tax  | 111.99  | 74.09  | 141.08  | 184.24  | 189.87  | 
Minority Interest After NP  | 1.06  | -0.3  | -1.52  | 0.46  | 0.05  | 
Net Profit after Minority Interest  | 110.93  | 74.39  | 142.6  | 183.79  | 189.82  | 
Extra-ordinary Items  | 0  | -6.63  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 110.93  | 81.02  | 142.6  | 183.79  | 189.82  | 
EPS (Unit Curr.)  | 4.98  | 3.35  | 6.41  | 8.27  | 8.53  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 22.25  | 22.25  | 22.25  | 22.25  | 22.25  | 
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(%)  | 11.47  | 9.82  | 13.03  | 16.11  | 16.96  | 
PBDTM(%)  | -  | -  | -  | -  | -  | 
PATM(%)  | 4.78  | 3.38  | 7.06  | 9.75  | 10.26  | 
Revenue from operations rose 16% year-on-year to ₹1,169.3 crore. This is supported by healthy volume traction in both core and ancillary categories.
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