| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 724.91 | 699.02 | 639.45 | 504.97 | 401.15 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 724.91 | 699.02 | 639.45 | 504.97 | 401.15 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 82.97 | 1.08 | 43.99 | 43.57 | 38.63 |
Total Income | 807.88 | 700.1 | 683.44 | 548.54 | 439.78 |
Total Expenditure | 597.6 | 553.98 | 527.31 | 419.2 | 349.58 |
PBIDT | 210.28 | 146.12 | 156.13 | 129.34 | 90.2 |
Interest | 41.64 | 44.75 | 3.12 | 1.63 | 1.79 |
PBDT | 168.64 | 101.37 | 153.01 | 127.71 | 88.41 |
Depreciation | 5.06 | 4.9 | 5 | 4.29 | 3.77 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -0.33 | 0 | 0 | -42.46 | -71.39 |
Deferred Tax | 1.98 | 1.69 | 0.05 | -13 | -0.03 |
Reported Profit After Tax | 161.93 | 94.78 | 147.96 | 178.88 | 156.06 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 161.93 | 94.78 | 147.96 | 178.88 | 156.06 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 161.93 | 94.78 | 147.96 | 178.88 | 156.06 |
EPS (Unit Curr.) | 0.25 | 0.16 | 0.29 | 3.84 | 3.35 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 657.54 | 635.53 | 583.82 | 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(%) | 29 | 20.9 | 24.41 | 25.61 | 22.48 |
PBDTM(%) | 23.26 | 14.5 | 23.92 | 25.29 | 22.03 |
PATM(%) | 22.33 | 13.55 | 23.13 | 35.42 | 38.9 |
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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