| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 1,519.27 | 1,467.88 | 1,413.99 | 1,297.26 | 1,297.02 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,519.27 | 1,467.88 | 1,413.99 | 1,297.26 | 1,297.02 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 16.03 | 23.48 | 13.74 | 18.44 | 15.01 |
Total Income | 1,535.29 | 1,491.36 | 1,427.72 | 1,315.69 | 1,312.03 |
Total Expenditure | 1,304.32 | 1,231.2 | 1,189.2 | 1,072.56 | 1,060.45 |
PBIDT | 230.97 | 260.16 | 238.52 | 243.13 | 251.58 |
Interest | 60.2 | 57.27 | 54.36 | 53.84 | 47.06 |
PBDT | 170.78 | 202.89 | 184.17 | 189.29 | 204.52 |
Depreciation | 189.2 | 185.46 | 178.45 | 174.4 | 149.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 4.5 | 4.11 | 1.73 | 2.24 | 2.72 |
Deferred Tax | -8.39 | -1.44 | 2.04 | 0.78 | 12.22 |
Reported Profit After Tax | -14.53 | 14.76 | 1.95 | 11.87 | 40.09 |
Minority Interest After NP | 0.04 | 0.98 | -3.53 | -0.66 | -0.2 |
Net Profit after Minority Interest | -14.57 | 13.78 | 5.48 | 12.53 | 40.28 |
Extra-ordinary Items | 0 | -3.88 | -7.66 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -14.57 | 17.66 | 13.14 | 12.53 | 40.28 |
EPS (Unit Curr.) | -0.45 | 0.43 | 0.17 | 1.97 | 6.33 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 64.28 | 64.24 | 63.97 | 63.7 | 63.68 |
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(%) | 15.2 | 17.72 | 16.86 | 18.74 | 19.39 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | -0.95 | 1 | 0.13 | 0.91 | 3.09 |
Revenue for the quarter rose 14% YoY to ₹756.5 crore from ₹665.5 crore, as it was powered by strong growth from KFC India, Pizza Hut India, and Sri Lanka.
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