| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 2,154.94 | 2,061.76 | 2,267.21 | 1,874.74 | 1,746.11 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,154.94 | 2,061.76 | 2,267.21 | 1,874.74 | 1,746.11 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 9.33 | 8.95 | 5.53 | 5.45 | 7.33 |
Total Income | 2,164.27 | 2,070.71 | 2,272.74 | 1,880.19 | 1,753.44 |
Total Expenditure | 2,014.26 | 1,928.41 | 2,126.43 | 1,771.08 | 1,649.99 |
PBIDT | 150.01 | 142.3 | 146.31 | 109.11 | 103.45 |
Interest | 30.16 | 29.85 | 31.93 | 24.23 | 21.31 |
PBDT | 119.85 | 112.45 | 114.38 | 84.88 | 82.14 |
Depreciation | 76.14 | 72.9 | 69.82 | 63.62 | 60.06 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 17.73 | -53.64 | 31.99 | 21.12 | 42.03 |
Deferred Tax | 1.51 | 74.14 | -14.4 | -13.3 | -34.19 |
Reported Profit After Tax | 24.47 | 19.05 | 26.97 | 13.44 | 14.24 |
Minority Interest After NP | 1.15 | -1.23 | 0.29 | 2.93 | 4 |
Net Profit after Minority Interest | 23.32 | 20.28 | 26.12 | 10.04 | 9.64 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 23.32 | 20.28 | 26.12 | 10.04 | 9.64 |
EPS (Unit Curr.) | 0.08 | 0.07 | 0.09 | 0.04 | 0.03 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 286.03 | 285.93 | 285.9 | 285.79 | 285.68 |
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(%) | 6.96 | 6.9 | 6.45 | 5.82 | 5.92 |
PBDTM(%) | 5.56 | 5.45 | 5.04 | 4.52 | 4.7 |
PATM(%) | 1.13 | 0.92 | 1.18 | 0.71 | 0.81 |
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