Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 227.73 | 266.89 | 203.61 | 199.04 | 208.02 |
Excise Duty | 15.09 | 16.4 | 23.43 | 15.61 | 12.69 |
Net Sales | 212.64 | 250.48 | 180.18 | 183.43 | 195.33 |
Other Operating Income | 1.27 | 4.75 | 2.11 | 1.49 | 0.36 |
Other Income | 0.68 | 2.25 | 2.61 | 1.08 | 0.62 |
Total Income | 214.59 | 257.48 | 184.89 | 186 | 196.3 |
Total Expenditure | 175.98 | 189.73 | 134.57 | 142.8 | 168.06 |
PBIDT | 38.61 | 67.75 | 50.32 | 43.2 | 28.25 |
Interest | 8.6 | 9.03 | 9.34 | 5.49 | 4 |
PBDT | 30 | 58.73 | 40.98 | 37.72 | 24.25 |
Depreciation | 5.13 | 4.98 | 4.82 | 5.12 | 4.56 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 5.96 | 13.73 | 11.05 | 7.64 | 4.94 |
Deferred Tax | 0.45 | 0.22 | 0.62 | 0.47 | 0.84 |
Reported Profit After Tax | 18.47 | 39.8 | 24.49 | 24.49 | 13.92 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 18.43 | 39.86 | 24.77 | 24.64 | 13.07 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 18.43 | 39.86 | 24.77 | 24.64 | 13.07 |
EPS (Unit Curr.) | 1.95 | 4.23 | 2.63 | 2.61 | 1.39 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 95.01 | 94.34 | 94.34 | 94.34 | 94.34 |
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(%) | 18.15 | 27.04 | 27.92 | 23.55 | 14.46 |
PBDTM(%) | 14.1 | 23.44 | 22.74 | 20.56 | 12.41 |
PATM(%) | 8.68 | 15.88 | 13.59 | 13.35 | 7.12 |
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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