| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 3,021.46 | 2,481.08 | 2,981.11 | 3,705.15 | 3,057.63 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,021.46 | 2,481.08 | 2,981.11 | 3,705.15 | 3,057.63 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 87.91 | 142.22 | 103.14 | 372.16 | 16.35 |
Total Income | 3,109.37 | 2,623.3 | 3,084.25 | 4,077.31 | 3,073.98 |
Total Expenditure | 1,949.37 | 1,802.68 | 1,804.89 | 2,782.89 | 2,204.86 |
PBIDT | 1,160 | 820.62 | 1,279.36 | 1,294.42 | 869.12 |
Interest | 196.7 | 194.83 | 219.34 | 213.53 | 235.71 |
PBDT | 963.3 | 625.79 | 1,060.02 | 1,080.89 | 633.41 |
Depreciation | 236.48 | 232.36 | 237.84 | 233.6 | 231.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.25 | -6.73 | 0.02 | 20.6 | 0 |
Deferred Tax | 266.34 | 117.81 | 290.96 | 65.05 | 141.59 |
Reported Profit After Tax | 460.23 | 282.35 | 531.2 | 761.64 | 260.31 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 460.23 | 282.35 | 531.2 | 761.64 | 260.31 |
Extra-ordinary Items | 0 | 0 | 0 | -381.77 | -79.36 |
Adjusted Profit After Extra-ordinary item | 460.23 | 282.35 | 531.2 | 1,143.41 | 339.67 |
EPS (Unit Curr.) | 0.51 | 0.41 | 0.6 | 1.11 | 0.24 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 6,853.46 | 6,853.46 | 6,853.46 | 6,853.46 | 6,853.46 |
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(%) | 38.39 | 33.07 | 42.91 | 34.93 | 28.42 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 15.23 | 11.38 | 17.81 | 20.55 | 8.51 |
The proposed project carries an estimated investment of about ₹300 crore and will move ahead subject to approvals from lenders and other statutory clearances.
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