| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
|---|---|---|---|---|---|
Gross Sales | 1,338.48 | 906.12 | 88.55 | 516.85 | 1,027.68 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,338.48 | 906.12 | 88.55 | 516.85 | 1,027.68 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 45.07 | 82.2 | 14.47 | 50 | 26.54 |
Total Income | 1,383.55 | 988.32 | 103.02 | 566.85 | 1,054.22 |
Total Expenditure | 1,081.29 | 768.78 | 163.19 | 613.51 | 1,011.55 |
PBIDT | 302.26 | 219.54 | -60.17 | -46.66 | 42.67 |
Interest | 47.87 | 3.42 | 255.83 | 248.74 | 248.53 |
PBDT | 254.39 | 216.12 | -316 | -295.4 | -205.86 |
Depreciation | 9.89 | 8.06 | 8.87 | 11.5 | 13.8 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | -113.85 | 0 | 0.8 | -5.76 |
Deferred Tax | 1.73 | -13.02 | -5.26 | 2.05 | 149.65 |
Reported Profit After Tax | 242.77 | 334.93 | -319.61 | -309.75 | -363.55 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 242.77 | 334.93 | -319.61 | -309.75 | -363.55 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 242.77 | 334.93 | -319.61 | -309.75 | -363.55 |
EPS (Unit Curr.) | 0.38 | 7.2 | 0 | -6.66 | 0 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 635.53 | 465.4 | 465.4 | 465.4 | 465.4 |
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(%) | 22.58 | 24.22 | -67.95 | -9.02 | 4.15 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 18.13 | 36.96 | -360.93 | -59.93 | -35.37 |
Operationally, the company performed well, with EBITDA climbing to ₹128 crore more than double the ₹52 crore reported in Q1 FY25.
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