Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 632.54 | 711.98 | 585.82 | 728.46 | 616.6 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 632.54 | 711.98 | 585.82 | 728.46 | 616.6 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.59 | 0.89 | 0 | 2.89 | 7.68 |
Total Income | 633.13 | 712.87 | 585.82 | 731.35 | 624.28 |
Total Expenditure | 577.71 | 614.44 | 535.62 | 638.34 | 591.61 |
PBIDT | 55.42 | 98.43 | 50.2 | 93.01 | 32.67 |
Interest | 12.41 | 13.29 | 15.12 | 17.19 | 30.3 |
PBDT | 43.01 | 85.14 | 35.08 | 75.82 | 2.37 |
Depreciation | 14.93 | 14.71 | 15.89 | 14.37 | 13.93 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 5.52 | 12.56 | 2.62 | 10.02 | -3.38 |
Deferred Tax | -0.96 | -1.05 | 0.11 | 1.13 | 0.77 |
Reported Profit After Tax | 23.52 | 58.92 | 16.46 | 50.3 | -8.95 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 23.52 | 58.92 | 16.46 | 50.3 | -8.95 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 23.52 | 58.92 | 16.46 | 50.3 | -8.95 |
EPS (Unit Curr.) | 3.24 | 8.11 | 2.26 | 6.92 | 0 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 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(%) | 8.76 | 13.82 | 8.56 | 12.76 | 5.29 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 3.71 | 8.27 | 2.8 | 6.9 | -1.45 |
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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