| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|
Gross Sales | 353.99 | 301.37 | 287.99 | 229.56 |
Excise Duty | 0 | 0 | 0 | 0 |
Net Sales | 353.99 | 301.37 | 287.99 | 229.56 |
Other Operating Income | 0 | 0 | 0 | 0 |
Other Income | 0.84 | 0.64 | 0.46 | 0.15 |
Total Income | 354.84 | 302.01 | 288.45 | 229.72 |
Total Expenditure | 316.47 | 268.59 | 267.99 | 212.31 |
PBIDT | 38.37 | 33.42 | 20.46 | 17.4 |
Interest | 6.54 | 6.65 | 7.37 | 5.36 |
PBDT | 31.83 | 26.77 | 13.09 | 12.05 |
Depreciation | 4.37 | 4.12 | 4.02 | 3.42 |
Minority Interest Before NP | 0 | 0 | 0 | 0 |
Tax | 7.07 | 6.04 | 0.48 | 0 |
Deferred Tax | 0.39 | -0.51 | 1.95 | 2.75 |
Reported Profit After Tax | 20 | 17.11 | 6.64 | 5.87 |
Minority Interest After NP | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 20 | 17.11 | 6.64 | 5.87 |
Extra-ordinary Items | 0 | 0 | -6.99 | 0 |
Adjusted Profit After Extra-ordinary item | 20 | 17.11 | 13.63 | 5.87 |
EPS (Unit Curr.) | 11.65 | 9.97 | 3.87 | 3.43 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 |
Equity | 3.43 | 3.43 | 3.43 | 3.42 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
PBIDTM(%) | 10.83 | 11.08 | 7.1 | 7.57 |
PBDTM(%) | - | - | - | - |
PATM(%) | 5.64 | 5.67 | 2.3 | 2.55 |
The corporation clarified that the promoter group or group companies had no connection or interest in the entity that awarded the contract.
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