| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 1,629.86 | 979.77 | 738.06 | 791.93 | 625.32 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,629.86 | 979.77 | 738.06 | 791.93 | 625.32 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 22.3 | 22.07 | 14.23 | 12.36 | 7.42 |
Total Income | 1,652.16 | 1,001.83 | 752.29 | 804.29 | 632.74 |
Total Expenditure | 973.35 | 533.63 | 448.31 | 443.07 | 389.59 |
PBIDT | 678.81 | 468.2 | 303.99 | 361.22 | 243.16 |
Interest | 93.94 | 93.54 | 65.54 | 101.11 | 95.54 |
PBDT | 584.88 | 374.66 | 238.45 | 260.11 | 147.61 |
Depreciation | 111.32 | 97.49 | 81.31 | 72.43 | 65.94 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 33.67 | 3.58 | 0.12 | -0.14 | 1.63 |
Deferred Tax | 81.94 | 53.23 | 234.88 | 34.74 | -45.06 |
Reported Profit After Tax | 357.95 | 220.36 | -77.86 | 153.08 | 125.1 |
Minority Interest After NP | -0.05 | -0.03 | -0.04 | 0.03 | -0.01 |
Net Profit after Minority Interest | 357.99 | 220.39 | -77.82 | 153.06 | 125.11 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 357.99 | 220.39 | -77.82 | 153.06 | 125.11 |
EPS (Unit Curr.) | 16.38 | 10.09 | -3.57 | 7.45 | 6.1 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 10 | 0 | 0 | 0 | 0 |
Equity | 218.69 | 218.46 | 218.25 | 205.47 | 205.4 |
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(%) | 41.64 | 47.78 | 41.18 | 45.61 | 38.88 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 21.96 | 22.49 | -10.54 | 19.32 | 20 |
The Bengaluru residential asset contributed ₹439 crore in revenue during the quarter.
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