| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
|---|---|---|---|---|---|
Gross Sales | 4,253.95 | 3,887.78 | 2,951.91 | 2,703.17 | 2,601.66 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,253.95 | 3,887.78 | 2,951.91 | 2,703.17 | 2,601.66 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 28 | 47.35 | 210.56 | 16.4 | 24.28 |
Total Income | 4,281.95 | 3,935.13 | 3,162.47 | 2,719.57 | 2,625.94 |
Total Expenditure | 3,474.68 | 3,118.81 | 2,355.32 | 2,155.97 | 2,092.22 |
PBIDT | 807.27 | 816.32 | 807.15 | 563.6 | 533.72 |
Interest | 250.09 | 272.5 | 176.61 | 111.16 | 104.71 |
PBDT | 557.19 | 543.82 | 630.54 | 452.45 | 429.02 |
Depreciation | 421.55 | 384.97 | 320.36 | 277.6 | 264.14 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 82.73 | 40.28 | 40.19 | 49.76 | 52.25 |
Deferred Tax | -39.66 | -5.98 | -3.95 | -1.03 | 3.71 |
Reported Profit After Tax | 92.57 | 124.55 | 273.95 | 126.12 | 108.92 |
Minority Interest After NP | 1.65 | 4.71 | 0.73 | 0 | 0 |
Net Profit after Minority Interest | 90.92 | 119.85 | 273.23 | 126.12 | 108.92 |
Extra-ordinary Items | -11.68 | -7.77 | 169.49 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 102.6 | 127.62 | 103.74 | 126.12 | 108.92 |
EPS (Unit Curr.) | 1.38 | 1.93 | 4.14 | 1.91 | 1.65 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 131.97 | 131.97 | 131.97 | 131.97 | 131.97 |
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(%) | 18.97 | 20.99 | 27.34 | 20.84 | 20.51 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 2.17 | 3.2 | 9.28 | 4.66 | 4.18 |
Standalone revenue grew 19% YoY, coming in at ₹1,611 crore from ₹1,355 crore in Q3 FY24, boosted by higher sales, even as profits took a hit.
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