Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 374.14 | 299.04 | 333.5 | 362.61 | 349.37 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 374.14 | 299.04 | 333.5 | 362.61 | 349.37 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.42 | 0.29 | 0.3 | 0.67 | 0.22 |
Total Income | 376.56 | 299.33 | 333.8 | 363.28 | 349.59 |
Total Expenditure | 327.53 | 273.43 | 304.28 | 314.83 | 299.61 |
PBIDT | 49.03 | 25.9 | 29.52 | 48.45 | 49.98 |
Interest | 5.67 | 5.82 | 6.59 | 6.25 | 7.04 |
PBDT | 43.36 | 20.08 | 22.93 | 42.2 | 42.94 |
Depreciation | 7.11 | 7.93 | 7 | 7.18 | 7.53 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6.37 | 2.74 | 2.78 | 6.26 | 6.3 |
Deferred Tax | -0.35 | -1.01 | 0.05 | -0.8 | -0.25 |
Reported Profit After Tax | 30.23 | 10.42 | 13.1 | 29.56 | 29.36 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 30.23 | 10.42 | 13.1 | 29.56 | 29.36 |
Extra-ordinary Items | -5.83 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 36.06 | 10.42 | 13.1 | 29.56 | 29.36 |
EPS (Unit Curr.) | 4.16 | 1.43 | 1.8 | 4.07 | 4.04 |
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(%) | 13.1 | 8.66 | 8.85 | 13.36 | 14.3 |
PBDTM(%) | 11.58 | 6.71 | 6.87 | 11.63 | 12.29 |
PATM(%) | 8.07 | 3.48 | 3.92 | 8.15 | 8.4 |
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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