Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
---|---|---|---|---|---|
Gross Sales | 1,438.3 | 1,583.16 | 1,340.91 | 1,140.17 | 1,226.41 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,438.3 | 1,583.16 | 1,340.91 | 1,140.17 | 1,226.41 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 40.19 | 47.72 | 25.76 | 116.46 | 78.78 |
Total Income | 1,478.49 | 1,630.88 | 1,366.67 | 1,256.63 | 1,305.19 |
Total Expenditure | 967.57 | 981.8 | 952.47 | 850.21 | 840.09 |
PBIDT | 510.92 | 649.08 | 414.2 | 406.42 | 465.1 |
Interest | 99.76 | 96.94 | 97.41 | 97.42 | 110.36 |
PBDT | 411.16 | 552.14 | 316.79 | 309 | 354.74 |
Depreciation | 119.15 | 117.33 | 115.87 | 116.49 | 120.31 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.21 | 0.04 | -4.89 | -1.84 | 0.02 |
Deferred Tax | 109.7 | 156.64 | 50.14 | 67.67 | 51.75 |
Reported Profit After Tax | 182.1 | 278.13 | 155.67 | 126.68 | 182.66 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 182.1 | 278.13 | 155.67 | 126.68 | 182.66 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 182.1 | 278.13 | 155.67 | 126.68 | 182.66 |
EPS (Unit Curr.) | 0.2 | 0.31 | 0.22 | 0.14 | 0.21 |
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(%) | 35.52 | 40.99 | 30.88 | 35.64 | 37.92 |
PBDTM(%) | 28.58 | 34.87 | 23.62 | 27.1 | 28.92 |
PATM(%) | 12.66 | 17.56 | 11.6 | 11.11 | 14.89 |
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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