| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | 
|---|---|---|---|---|---|
| Gross Sales | 651.84 | 609.7 | 567.04 | 506.4 | 470.7 | 
| Excise Duty | 0 | 0 | 0 | 0 | 0 | 
| Net Sales | 651.84 | 609.7 | 567.04 | 506.4 | 470.7 | 
| Other Operating Income | 0 | 0 | 0 | 0 | 0 | 
| Other Income | 10.87 | 17.81 | 13.07 | 8.97 | 5.87 | 
| Total Income | 662.71 | 627.51 | 580.11 | 515.37 | 476.57 | 
| Total Expenditure | 494.12 | 470.87 | 436.84 | 394.5 | 376.09 | 
| PBIDT | 168.59 | 156.65 | 143.27 | 120.87 | 100.48 | 
| Interest | 8.35 | 2.2 | 1.95 | 24.39 | 22.18 | 
| PBDT | 160.24 | 154.45 | 141.32 | 96.48 | 78.3 | 
| Depreciation | 31.59 | 25.4 | 21.04 | 21.35 | 19.75 | 
| Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 | 
| Tax | 27.68 | 32.75 | 30.06 | 21.98 | 42.2 | 
| Deferred Tax | 3.58 | 0.19 | 1.29 | -34.52 | 0.98 | 
| Reported Profit After Tax | 97.39 | 96.11 | 88.93 | 87.68 | 15.38 | 
| Minority Interest After NP | 0.3 | 0 | 1.48 | 0 | 0 | 
| Net Profit after Minority Interest | 97.08 | 96.11 | 87.46 | 87.68 | 15.38 | 
| Extra-ordinary Items | 0 | 0 | 2.13 | -1.51 | -2.19 | 
| Adjusted Profit After Extra-ordinary item | 97.08 | 96.11 | 85.33 | 89.19 | 17.57 | 
| EPS (Unit Curr.) | 14.81 | 14.66 | 13.34 | 15.6 | 2.72 | 
| Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 | 
| Dividend (%) | 0 | 0 | 0 | 0 | 0 | 
| Equity | 65.57 | 65.57 | 65.57 | 65.57 | 56.52 | 
| 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(%) | 25.86 | 25.69 | 25.26 | 23.86 | 21.34 | 
| PBDTM(%) | - | - | - | - | - | 
| PATM(%) | 14.94 | 15.76 | 15.68 | 17.31 | 3.26 | 
Despite the modest decline in profit, the company posted strong revenue growth, with operations rising 20% to ₹348 crore.








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+91 9892691696


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