Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2022 | Sept-2021 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 1,028.34 | 953.57 | 855.49 | 850.54 | 744.96 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,028.34 | 953.57 | 855.49 | 850.54 | 744.96 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 27.11 | 28.16 | 27.19 | 24.35 | 21.12 |
Total Income | 1,055.45 | 981.73 | 882.68 | 874.89 | 766.07 |
Total Expenditure | 830.68 | 778.23 | 698.36 | 669.2 | 557.46 |
PBIDT | 224.77 | 203.5 | 184.32 | 205.69 | 208.61 |
Interest | 9.68 | 8.89 | 6.66 | 6.83 | 4.33 |
PBDT | 215.09 | 194.61 | 177.66 | 198.85 | 204.28 |
Depreciation | 31.5 | 31.89 | 23.55 | 22.33 | 21.71 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 45.22 | 41.26 | 41.2 | 47.4 | 48.15 |
Deferred Tax | 1.71 | 1.87 | -3.24 | -2.44 | -1.55 |
Reported Profit After Tax | 136.65 | 119.6 | 116.16 | 131.56 | 135.97 |
Minority Interest After NP | 0.01 | 0 | 3.74 | -0.16 | -0.2 |
Net Profit after Minority Interest | 136.64 | 119.6 | 112.42 | 131.73 | 136.17 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 136.64 | 119.6 | 112.42 | 131.73 | 136.17 |
EPS (Unit Curr.) | 31.25 | 27.4 | 25.71 | 30.18 | 31.14 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 21.86 | 21.86 | 21.86 | 21.86 | 21.86 |
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(%) | 21.85 | 21.34 | 21.54 | 24.18 | 28 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 13.28 | 12.54 | 13.57 | 15.46 | 18.25 |
EBITDA of the quarter was at ₹114.25 crore, an increase of 27% compared with the same quarter last financial year.
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