| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 2,340.15 | 2,260.86 | 2,103.18 | 2,150.76 | 1,954.72 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,340.15 | 2,260.86 | 2,103.18 | 2,150.76 | 1,954.72 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 102.29 | 21.74 | 11.32 | 17.33 | 30.21 |
Total Income | 2,442.45 | 2,282.6 | 2,114.5 | 2,168.09 | 1,984.93 |
Total Expenditure | 1,863.98 | 1,825.73 | 1,715.4 | 1,759.92 | 1,563.39 |
PBIDT | 578.47 | 456.86 | 399.1 | 408.18 | 421.54 |
Interest | 105.71 | 110.69 | 116.65 | 133.44 | 138.11 |
PBDT | 472.76 | 346.17 | 282.45 | 274.74 | 283.44 |
Depreciation | 230.31 | 220.18 | 213.72 | 207.83 | 201.43 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 44.24 | 27.91 | 42.67 | 40.06 | 18.32 |
Deferred Tax | 3.62 | 3.75 | -23.27 | -16.39 | -2.85 |
Reported Profit After Tax | 194.6 | 94.34 | 49.33 | 43.24 | 66.53 |
Minority Interest After NP | 8.57 | 2.58 | 1.33 | 0.33 | 2.48 |
Net Profit after Minority Interest | 186.03 | 91.76 | 48.01 | 42.91 | 64.05 |
Extra-ordinary Items | 84.7 | -2.86 | -0.79 | -8.43 | -4.99 |
Adjusted Profit After Extra-ordinary item | 101.33 | 94.62 | 48.8 | 51.34 | 69.04 |
EPS (Unit Curr.) | 2.82 | 1.39 | 0.73 | 0.65 | 0.97 |
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(%) | 24.71 | 20.2 | 18.97 | 18.97 | 21.56 |
PBDTM(%) | 20.2 | 15.31 | 13.42 | 12.77 | 14.5 |
PATM(%) | 8.31 | 4.17 | 2.34 | 2.01 | 3.4 |
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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