Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 1,344.52 | 1,314.28 | 1,327.73 | 1,206.75 | 1,248.99 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,344.52 | 1,314.28 | 1,327.73 | 1,206.75 | 1,248.99 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.48 | 2.89 | 8.6 | 4.69 | 4.19 |
Total Income | 1,346 | 1,317.17 | 1,336.33 | 1,211.44 | 1,253.18 |
Total Expenditure | 1,192.15 | 1,173.96 | 1,217.64 | 1,086.47 | 1,656.34 |
PBIDT | 153.85 | 143.21 | 118.69 | 124.97 | -403.16 |
Interest | 25.7 | 32.31 | 56.64 | 48.03 | 52.04 |
PBDT | 128.15 | 110.9 | 62.05 | 76.94 | -455.19 |
Depreciation | 29.64 | 30.26 | 27.39 | 27.47 | 27.23 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 18.08 | 12.64 | 4.03 | 7.68 | 4.35 |
Deferred Tax | -2.01 | 1.24 | 3 | -5.69 | -175.26 |
Reported Profit After Tax | 82.44 | 66.76 | 27.63 | 47.48 | -311.52 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 82.44 | 66.76 | 27.63 | 47.48 | -311.52 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | -625.35 |
Adjusted Profit After Extra-ordinary item | 82.44 | 66.76 | 27.63 | 47.48 | 313.83 |
EPS (Unit Curr.) | 11.34 | 9.18 | 3.8 | 6.39 | -42.86 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 30 | 20 | 0 | 0 | 0 |
Equity | 36.34 | 36.34 | 36.34 | 36.34 | 36.34 |
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(%) | 11.44 | 10.89 | 8.93 | 10.35 | -32.27 |
PBDTM(%) | 9.53 | 8.43 | 4.67 | 6.37 | -36.44 |
PATM(%) | 6.13 | 5.07 | 2.08 | 3.93 | -24.94 |
The company’s operating EBITDA grew 16.5% to ₹29 Crore in Q3FY25. In Q3FY24, the company’s EBITDA was reported at ₹25 Crore.
EBITDA increased by 3% to ₹47.8 Crore in the second quarter of this fiscal year, up from ₹46.4 Crore in the same period last year.
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