| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 366.4 | 288.76 | 309.37 | 260.08 | 296.46 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 366.4 | 288.76 | 309.37 | 260.08 | 296.46 |
Other Operating Income | 8.14 | 6.72 | 6.38 | 6.24 | 8.1 |
Other Income | 1.77 | 2.99 | 11.24 | 2.14 | 2.61 |
Total Income | 376.3 | 298.48 | 326.99 | 268.45 | 307.17 |
Total Expenditure | 354.18 | 277.93 | 295.5 | 258.75 | 293.25 |
PBIDT | 22.12 | 20.55 | 31.49 | 9.7 | 13.92 |
Interest | 2.23 | 2.02 | 2.11 | 1.63 | 2 |
PBDT | 19.9 | 18.53 | 29.38 | 8.07 | 11.91 |
Depreciation | 6.03 | 5.86 | 7.36 | 6.07 | 5.48 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.26 | 2.53 | 2.45 | 0.85 | 1.46 |
Deferred Tax | 0.31 | 0.75 | 2.35 | -0.26 | 0.2 |
Reported Profit After Tax | 10.3 | 9.39 | 17.22 | 1.4 | 4.78 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 10.3 | 9.39 | 17.22 | 1.4 | 4.78 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 10.3 | 9.39 | 17.22 | 1.4 | 4.78 |
EPS (Unit Curr.) | 2.11 | 1.93 | 3.59 | 0.29 | 1 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 24.35 | 24.35 | 24.35 | 23.96 | 23.96 |
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(%) | 6.03 | 7.11 | 10.17 | 3.72 | 4.69 |
PBDTM(%) | 5.43 | 6.41 | 9.49 | 3.1 | 4.01 |
PATM(%) | 2.81 | 3.25 | 5.56 | 0.53 | 1.61 |
No Record Found
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