| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | 
|---|---|---|---|---|---|
Gross Sales  | 986.11  | 890.94  | 820.06  | 681.58  | 650.58  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 986.11  | 890.94  | 820.06  | 681.58  | 650.58  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 21.32  | 28.14  | 17.88  | 32.19  | 12.12  | 
Total Income  | 1,007.43  | 919.08  | 837.94  | 713.76  | 662.69  | 
Total Expenditure  | 722.11  | 648.17  | 609.47  | 485.52  | 484.37  | 
PBIDT  | 285.32  | 270.91  | 228.47  | 228.24  | 178.32  | 
Interest  | 47.25  | 53.36  | 55.43  | 49.78  | 45.84  | 
PBDT  | 238.07  | 217.55  | 173.04  | 178.47  | 132.48  | 
Depreciation  | 130.81  | 118.05  | 112.69  | 88.27  | 82.1  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 36.3  | 20.47  | 18.78  | 15.02  | 12.74  | 
Deferred Tax  | -3.59  | 8.25  | 2.01  | 11.26  | 6.5  | 
Reported Profit After Tax  | 74.55  | 70.78  | 39.56  | 63.92  | 31.13  | 
Minority Interest After NP  | 14.81  | 15.88  | 11  | 5.34  | 6.65  | 
Net Profit after Minority Interest  | 59.74  | 54.9  | 28.56  | 58.57  | 24.49  | 
Extra-ordinary Items  | 0  | -3.02  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 59.74  | 57.92  | 28.56  | 58.57  | 24.49  | 
EPS (Unit Curr.)  | 1.89  | 17.38  | 1  | 62.78  | 33.38  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 31.62  | 31.59  | 30.76  | 9.33  | 9.33  | 
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(%)  | 28.93  | 30.4  | 27.86  | 33.48  | 27.4  | 
PBDTM(%)  | -  | -  | -  | -  | -  | 
PATM(%)  | 7.56  | 7.94  | 4.82  | 9.37  | 4.78  | 
The 34.5% year on year increase in revenue to ₹390 crore from Indian operations was the main contributor to revenue growth.
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