| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 832.04 | 808.93 | 1,052.24 | 1,004.51 | 771.35 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 832.04 | 808.93 | 1,052.24 | 1,004.51 | 771.35 |
Other Operating Income | 7.44 | 6.61 | 8.38 | 10.89 | 6.6 |
Other Income | 48.93 | 48.23 | 42.71 | 18.99 | 6.94 |
Total Income | 888.41 | 863.77 | 1,103.33 | 1,034.39 | 784.89 |
Total Expenditure | 593.73 | 570.87 | 648.33 | 634.81 | 565.74 |
PBIDT | 294.68 | 292.9 | 455 | 399.58 | 219.15 |
Interest | 1.91 | 1.66 | 1.68 | 1.65 | 1.66 |
PBDT | 292.77 | 291.24 | 453.32 | 397.93 | 217.49 |
Depreciation | 104.08 | 102.44 | 99.8 | 103.95 | 103.89 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 50.54 | 51.38 | 87.46 | 69.47 | 31.94 |
Deferred Tax | 4.86 | 3.71 | 8.21 | 8.51 | 5.03 |
Reported Profit After Tax | 133.29 | 133.71 | 257.85 | 216 | 76.63 |
Minority Interest After NP | 0.52 | 0.61 | 0.95 | 1.03 | 0.46 |
Net Profit after Minority Interest | 132.77 | 133.1 | 256.9 | 214.97 | 76.17 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 132.77 | 133.1 | 256.9 | 214.97 | 76.17 |
EPS (Unit Curr.) | 0.64 | 0.64 | 1.23 | 1.03 | 2.32 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 208.27 | 208.17 | 208.12 | 83 | 83 |
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(%) | 35.41 | 36.2 | 43.24 | 39.77 | 28.41 |
PBDTM(%) | 35.18 | 36 | 43.08 | 39.61 | 28.19 |
PATM(%) | 16.01 | 16.52 | 24.5 | 21.5 | 9.93 |
The promoters have clarified that proceeds from any deal would go into a family trust rather than the company’s operations.
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