| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 458.83 | 470.49 | 407.06 | 473.12 | 350.13 |
Excise Duty | 35.58 | 39.83 | 28.3 | 30 | 18.7 |
Net Sales | 423.25 | 430.66 | 378.76 | 443.12 | 331.43 |
Other Operating Income | 2.86 | 6.86 | 1.84 | 3.38 | 1.5 |
Other Income | 2.33 | 4.85 | 1.7 | 30.05 | 0.16 |
Total Income | 428.45 | 442.37 | 382.31 | 476.55 | 333.09 |
Total Expenditure | 341.89 | 324.3 | 310.86 | 345.41 | 283.92 |
PBIDT | 86.55 | 118.07 | 71.45 | 131.14 | 49.16 |
Interest | 15.12 | 18.37 | 9.48 | 7.45 | 8.27 |
PBDT | 71.43 | 99.71 | 61.97 | 123.69 | 40.89 |
Depreciation | 11.41 | 9.79 | 9.68 | 7.74 | 10.46 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 14.62 | 24.78 | 12.57 | 26.22 | 7.95 |
Deferred Tax | 0.83 | 0.84 | 1.31 | 1.81 | 0.02 |
Reported Profit After Tax | 44.56 | 64.29 | 38.41 | 87.91 | 22.46 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 45.15 | 64.64 | 37.71 | 87.7 | 22.06 |
Extra-ordinary Items | 0.04 | 0 | 0 | 29.35 | 0.03 |
Adjusted Profit After Extra-ordinary item | 45.11 | 64.64 | 37.71 | 58.35 | 22.03 |
EPS (Unit Curr.) | 4.69 | 6.85 | 4 | 9.3 | 2.33 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 98.5 | 94.34 | 94.34 | 94.34 | 94.66 |
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(%) | 20.44 | 27.41 | 18.86 | 29.59 | 14.83 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 10.52 | 14.92 | 10.14 | 19.83 | 6.77 |
As per the company, Phase 1 of the overall expansion at the Indri plant of malt and ethanol is anticipated to be finished in early 2025.
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