| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 82.52 | 90.05 | 72.7 | 88.28 | 78.7 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 82.52 | 90.05 | 72.7 | 88.28 | 78.7 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.93 | 1.69 | 1.37 | 1.09 | 1.06 |
Total Income | 84.45 | 91.74 | 74.07 | 89.37 | 79.76 |
Total Expenditure | 72.37 | 79.43 | 67.63 | 78.06 | 70.15 |
PBIDT | 12.08 | 12.32 | 6.44 | 11.31 | 9.61 |
Interest | 2.85 | 2.48 | 2.43 | 2.46 | 2.18 |
PBDT | 9.23 | 9.83 | 4.01 | 8.85 | 7.43 |
Depreciation | 3.82 | 4.81 | 4.42 | 4.15 | 3.95 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1.07 | 1.4 | 0.26 | 1.37 | 1.27 |
Deferred Tax | 0.26 | -0.02 | 0.27 | 0.29 | 0.18 |
Reported Profit After Tax | 4.08 | 3.65 | -0.94 | 3.04 | 2.03 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 4.08 | 3.65 | -0.94 | 3.04 | 2.03 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 4.08 | 3.65 | -0.94 | 3.04 | 2.03 |
EPS (Unit Curr.) | 0.55 | 0.5 | -0.13 | 0.41 | 0.6 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 37.12 | 36.67 | 36.67 | 36.65 | 36.65 |
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(%) | 14.63 | 13.68 | 8.85 | 12.81 | 12.21 |
PBDTM(%) | 11.18 | 10.91 | 5.51 | 10.02 | 9.44 |
PATM(%) | 4.94 | 4.05 | -1.29 | 3.44 | 2.57 |
The order has been awarded by a domestic entity, and Rajshree clarified that it does not fall within related-party transactions.
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