| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 1,511.08 | 1,584.35 | 1,442.25 | 1,681.9 | 1,270.48 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,511.08 | 1,584.35 | 1,442.25 | 1,681.9 | 1,270.48 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 30.14 | 32.39 | 11.37 | 8.46 | 35.84 |
Total Income | 1,541.22 | 1,616.74 | 1,453.62 | 1,690.36 | 1,306.32 |
Total Expenditure | 1,284.63 | 1,391.7 | 1,218.53 | 1,487.1 | 1,147.97 |
PBIDT | 256.59 | 225.04 | 235.09 | 203.26 | 158.35 |
Interest | 1.12 | 1.43 | 7.81 | 1.15 | 0.83 |
PBDT | 255.47 | 223.61 | 227.28 | 202.11 | 157.52 |
Depreciation | 22.95 | 22.06 | 20.74 | 20.35 | 19.83 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 59.86 | 49.31 | 42.13 | 56.82 | 35.13 |
Deferred Tax | 0.55 | 1.66 | 10.2 | -7.67 | -0.11 |
Reported Profit After Tax | 172.11 | 150.58 | 154.21 | 132.61 | 102.67 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 172.11 | 150.58 | 154.21 | 132.61 | 102.67 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 172.11 | 150.58 | 154.21 | 132.61 | 102.67 |
EPS (Unit Curr.) | 7.52 | 6.58 | 6.74 | 5.79 | 4.49 |
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(%) | 16.98 | 14.2 | 16.3 | 12.08 | 12.46 |
PBDTM(%) | 16.9 | 14.11 | 15.75 | 12.01 | 12.39 |
PATM(%) | 11.38 | 9.5 | 10.69 | 7.88 | 8.08 |
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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