Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 1,307.14 | 1,042.24 | 1,102.07 | 962.94 | 1,260.68 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,307.14 | 1,042.24 | 1,102.07 | 962.94 | 1,260.68 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 22.31 | 21.42 | 76.57 | 31.41 | 13.92 |
Total Income | 1,329.45 | 1,063.66 | 1,178.64 | 994.35 | 1,274.6 |
Total Expenditure | 981.12 | 834.54 | 916.35 | 750.38 | 903.33 |
PBIDT | 348.33 | 229.12 | 262.29 | 243.97 | 371.27 |
Interest | 48.47 | 29.46 | 35.13 | 39.43 | 23.21 |
PBDT | 299.86 | 199.66 | 227.16 | 204.54 | 348.06 |
Depreciation | 64.82 | 54.61 | 50.59 | 45.57 | 32.61 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 56.46 | 35.03 | 28.17 | 36.86 | 72.52 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 178.58 | 110.02 | 148.4 | 122.11 | 242.93 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 178.56 | 110.02 | 148.39 | 122.11 | 242.92 |
Extra-ordinary Items | 0 | 0 | 52.13 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 178.56 | 110.02 | 96.26 | 122.11 | 242.92 |
EPS (Unit Curr.) | 36 | 22.19 | 29.95 | 24.63 | 49.03 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 250 | 0 | 0 | 0 |
Equity | 9.92 | 9.92 | 9.91 | 9.91 | 9.91 |
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(%) | 26.64 | 21.98 | 23.79 | 25.33 | 29.44 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 13.66 | 10.55 | 13.46 | 12.68 | 19.26 |
Revenue from operations rose year-on-year by 16.45% at ₹701 crore from ₹602 crore in Q4 FY24.
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