| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|
Gross Sales | 2,096.15 | 1,894.46 | 1,735.69 | 1,520.43 |
Excise Duty | 0 | 0 | 0 | 0 |
Net Sales | 2,096.15 | 1,894.46 | 1,735.69 | 1,520.43 |
Other Operating Income | 0 | 0 | 0 | 0 |
Other Income | 33.26 | 52.23 | 69.64 | 43.32 |
Total Income | 2,129.4 | 1,946.69 | 1,805.32 | 1,563.75 |
Total Expenditure | 1,682.83 | 1,568.8 | 1,449.43 | 1,337.01 |
PBIDT | 446.57 | 377.89 | 355.9 | 226.74 |
Interest | 45.17 | 41.04 | 26.2 | 37.71 |
PBDT | 401.4 | 336.85 | 329.7 | 189.03 |
Depreciation | 253.41 | 237.13 | 195.75 | 186.4 |
Minority Interest Before NP | 0 | 0 | 0 | 0 |
Tax | 68.74 | 49.78 | 42.66 | 20.28 |
Deferred Tax | -24.19 | -11.23 | 4.98 | -6.7 |
Reported Profit After Tax | 103.45 | 61.17 | 86.31 | -10.96 |
Minority Interest After NP | 1.23 | 1.09 | 0.84 | -0.34 |
Net Profit after Minority Interest | 102.22 | 60.08 | 85.47 | -10.62 |
Extra-ordinary Items | 0 | -5.2 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 102.22 | 65.28 | 85.47 | -10.62 |
EPS (Unit Curr.) | 1.34 | 0.75 | 1.12 | 0 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 |
Equity | 154.39 | 163.21 | 154.34 | 154.34 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
PBIDTM(%) | 21.3 | 19.94 | 20.5 | 14.91 |
PBDTM(%) | 19.14 | 17.78 | 18.99 | 12.43 |
PATM(%) | 4.93 | 3.22 | 4.97 | -0.72 |
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