Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 1,303.69 | 1,288.87 | 1,236 | 992.23 | 843.77 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,303.69 | 1,288.87 | 1,236 | 992.23 | 843.77 |
Other Operating Income | 1.44 | 0.69 | 1.68 | 2.87 | 0.95 |
Other Income | 4.96 | 2.26 | 5.48 | 2.26 | 0.2 |
Total Income | 1,310.09 | 1,291.82 | 1,243.17 | 997.36 | 844.92 |
Total Expenditure | 730.52 | 559.75 | 409.82 | 324.14 | 309.71 |
PBIDT | 579.57 | 732.07 | 833.35 | 673.22 | 535.21 |
Interest | 531.52 | 517.09 | 498.85 | 402.17 | 313.02 |
PBDT | 48.06 | 214.98 | 334.5 | 271.05 | 222.19 |
Depreciation | 14.88 | 12.39 | 12.24 | 10.42 | 11.71 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -7.87 | 87.68 | 68.43 | 1.07 | -1.79 |
Deferred Tax | 4.9 | -35.06 | 12.54 | 64.91 | 54.96 |
Reported Profit After Tax | 36.15 | 149.97 | 241.29 | 194.65 | 157.31 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 36.15 | 149.97 | 241.29 | 194.65 | 157.31 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 36.15 | 149.97 | 241.29 | 194.65 | 157.31 |
EPS (Unit Curr.) | 3.29 | 13.64 | 21.93 | 21.2 | 18.55 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 110.04 | 110.04 | 110.04 | 99.21 | 84.8 |
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(%) | 44.45 | 56.79 | 67.42 | 67.84 | 63.43 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 2.77 | 11.63 | 19.52 | 19.61 | 18.64 |
The consolidated book value per share was ₹230, reflecting a stable financial position.
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