| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 213.26 | 662.39 | 643.25 | 376.84 | 377.1 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 213.26 | 662.39 | 643.25 | 376.84 | 377.1 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 6.16 | 5.68 | 5.5 | 4.87 | 4.74 |
Total Income | 219.42 | 668.08 | 648.75 | 381.71 | 381.85 |
Total Expenditure | 214.37 | 608.05 | 572.36 | 353.67 | 368.19 |
PBIDT | 5.06 | 60.03 | 76.39 | 28.04 | 13.65 |
Interest | 20.23 | 15.85 | 13.73 | 12.44 | 13.75 |
PBDT | -15.17 | 44.18 | 62.66 | 15.61 | -0.1 |
Depreciation | 13.51 | 12.72 | 12.36 | 12.11 | 11.6 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -4.87 | 6.56 | 11.05 | 0.75 | -1.87 |
Deferred Tax | -1.56 | 2 | 1.53 | 0.23 | -1.33 |
Reported Profit After Tax | -22.25 | 22.89 | 37.72 | 2.51 | -8.49 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | -22.25 | 22.89 | 37.72 | 2.51 | -8.49 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -22.25 | 22.89 | 37.72 | 2.51 | -8.49 |
EPS (Unit Curr.) | -2.32 | 2.39 | 3.93 | 0.26 | -0.89 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 96.23 | 95.97 | 95.97 | 95.97 | 95.97 |
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(%) | 2.37 | 9.06 | 11.87 | 7.44 | 3.61 |
PBDTM(%) | -7.11 | 6.66 | 9.74 | 4.14 | -0.02 |
PATM(%) | -10.43 | 3.45 | 5.86 | 0.66 | -2.25 |
The company posted a significant 53.44% YoY growth in its total consolidated income for FY25 at ₹2,191.92 crore against ₹1,428.2 crore
In conversation with IIFL Capital Services, Mr. Ajay Singhania, MD & CEO - EPACK Durable Limited shares insights of the company.
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