| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 244.6 | 242.87 | 263.68 | 240.82 | 238.13 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 244.6 | 242.87 | 263.68 | 240.82 | 238.13 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 6.67 | 13.43 | 12.37 | 5.22 | 11.07 |
Total Income | 251.27 | 256.3 | 276.06 | 246.03 | 249.2 |
Total Expenditure | 157.51 | 143.02 | 158.9 | 142.32 | 148.45 |
PBIDT | 93.76 | 113.28 | 117.16 | 103.71 | 100.75 |
Interest | 0.07 | 0.07 | 0.14 | 0.13 | 0.05 |
PBDT | 93.69 | 113.21 | 117.03 | 103.58 | 100.7 |
Depreciation | 18.83 | 18.66 | 17.44 | 18.33 | 17.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 23.16 | 24.93 | 25.21 | 25.59 | 22.41 |
Deferred Tax | -3.74 | -0.44 | 0.28 | -5.98 | 2.05 |
Reported Profit After Tax | 55.43 | 70.06 | 74.09 | 65.64 | 58.75 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 55.43 | 70.06 | 74.09 | 65.64 | 58.75 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 55.43 | 70.06 | 74.09 | 65.64 | 58.75 |
EPS (Unit Curr.) | 5.22 | 6.59 | 6.97 | 6.18 | 5.53 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 200 | 0 |
Equity | 10.63 | 10.63 | 10.63 | 10.63 | 10.63 |
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(%) | 38.33 | 46.64 | 44.43 | 43.06 | 42.3 |
PBDTM(%) | 38.3 | 46.61 | 44.38 | 43.01 | 42.28 |
PATM(%) | 22.66 | 28.84 | 28.09 | 27.25 | 24.67 |
EBITDA rose 5% YoY, though margins slipped by 100 basis points to 41.7%. This is compared with 42.8% a year earlier.
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