| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 456.07 | 442.77 | 544.33 | 484.01 | 492.1 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 456.07 | 442.77 | 544.33 | 484.01 | 492.1 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 15.16 | 15.23 | 13.7 | 13.41 | 14.91 |
Total Income | 471.23 | 458 | 558.03 | 497.42 | 507.01 |
Total Expenditure | 370.66 | 357.43 | 430.03 | 400.65 | 395.97 |
PBIDT | 100.56 | 100.57 | 128.01 | 96.76 | 111.04 |
Interest | 2.03 | 2.65 | 4.16 | 5.52 | 4.81 |
PBDT | 98.54 | 97.92 | 123.85 | 91.24 | 106.23 |
Depreciation | 14.82 | 14.84 | 15.76 | 15.74 | 15.9 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 21.16 | 21.13 | 27.32 | 17.9 | 22.42 |
Deferred Tax | 0.03 | 0.26 | 0.56 | 1.15 | 0.52 |
Reported Profit After Tax | 62.54 | 61.68 | 80.21 | 56.45 | 67.38 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 62.54 | 61.68 | 80.2 | 56.44 | 67.38 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 62.54 | 61.68 | 80.2 | 56.44 | 67.38 |
EPS (Unit Curr.) | 14.33 | 14.13 | 18.37 | 12.93 | 15.44 |
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(%) | 22.04 | 22.71 | 23.51 | 19.99 | 22.56 |
PBDTM(%) | 21.6 | 22.11 | 22.75 | 18.85 | 21.58 |
PATM(%) | 13.71 | 13.93 | 14.73 | 11.66 | 13.69 |
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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