| 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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