| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 438.33 | 301.82 | 333.81 | 307.42 | 250.3 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 438.33 | 301.82 | 333.81 | 307.42 | 250.3 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.1 | 0.21 | 0.24 | 0.09 | 0.18 |
Total Income | 438.44 | 302.03 | 334.05 | 307.51 | 250.48 |
Total Expenditure | 392.41 | 270.91 | 320.05 | 291.48 | 237.26 |
PBIDT | 46.02 | 31.12 | 13.99 | 16.03 | 13.22 |
Interest | 9.82 | 3.69 | 0.86 | 4.8 | 4.32 |
PBDT | 36.21 | 27.43 | 13.13 | 11.23 | 8.9 |
Depreciation | 7.4 | 7.3 | 5.48 | 4.98 | 4.92 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.54 | 0.15 | 0 | 0 | 0 |
Deferred Tax | 0.54 | -0.12 | -0.02 | -0.02 | -0.02 |
Reported Profit After Tax | 27.73 | 20.11 | 7.66 | 6.27 | 4 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 27.73 | 20.11 | 7.66 | 6.27 | 4 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 27.73 | 20.11 | 7.66 | 6.27 | 4 |
EPS (Unit Curr.) | 0.53 | 0.38 | 0.15 | 0.12 | 0.76 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 |
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(%) | 10.49 | 10.31 | 4.19 | 5.21 | 5.28 |
PBDTM(%) | 8.26 | 9.08 | 3.93 | 3.65 | 3.55 |
PATM(%) | 6.32 | 6.66 | 2.29 | 2.03 | 1.59 |
The contract is valued at ₹236.71 crore, inclusive of taxes, according to DPIL’s exchange filing.
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