| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 3,095.43 | 3,124.15 | 2,469.66 | 2,756.28 | 2,628.41 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,095.43 | 3,124.15 | 2,469.66 | 2,756.28 | 2,628.41 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 59.46 | 3.72 | 57.57 | 36.96 | 60 |
Total Income | 3,154.89 | 3,127.87 | 2,527.23 | 2,793.24 | 2,688.41 |
Total Expenditure | 2,673.26 | 2,689.52 | 2,229.92 | 2,400.01 | 2,182.39 |
PBIDT | 481.63 | 438.35 | 297.31 | 393.23 | 506.02 |
Interest | 2.55 | 8.96 | 5.59 | 21.8 | 2.3 |
PBDT | 479.08 | 429.39 | 291.72 | 371.43 | 503.72 |
Depreciation | 45.01 | 41.09 | 40.01 | 39.86 | 39.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 109.17 | 98.95 | 64.67 | 89.75 | 120.91 |
Deferred Tax | 2.21 | 2.53 | -2.19 | -6.1 | -4.64 |
Reported Profit After Tax | 322.69 | 286.82 | 189.23 | 247.92 | 347.94 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 322.69 | 286.82 | 189.23 | 247.92 | 347.94 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 322.69 | 286.82 | 189.23 | 247.92 | 347.94 |
EPS (Unit Curr.) | 14.1 | 12.53 | 8.27 | 10.83 | 14.8 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 22.89 | 22.89 | 22.89 | 22.89 | 22.89 |
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(%) | 15.55 | 14.03 | 12.03 | 14.26 | 19.25 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 10.42 | 9.18 | 7.66 | 8.99 | 13.23 |
Chaudhary mentioned in his letter addressed to the board that the company dynamics were not in line with effective governance principles and independent oversight.
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