| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 2,119.3 | 2,965.18 | 2,617.2 | 2,842.79 | 2,169.83 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,119.3 | 2,965.18 | 2,617.2 | 2,842.79 | 2,169.83 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 31.36 | 24.22 | 11.21 | 21.49 | 19.18 |
Total Income | 2,150.66 | 2,989.4 | 2,628.41 | 2,864.28 | 2,189.01 |
Total Expenditure | 1,946.6 | 2,805.53 | 2,444.54 | 2,679.22 | 1,992.58 |
PBIDT | 204.06 | 183.87 | 183.87 | 185.06 | 196.43 |
Interest | 14.21 | 5.08 | 10.09 | 15.97 | 19.17 |
PBDT | 189.85 | 178.79 | 173.78 | 169.09 | 177.26 |
Depreciation | 26.26 | 26.08 | 23.03 | 32.27 | 32.92 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 37.58 | 53.15 | 37.27 | 42.53 | 41.85 |
Deferred Tax | 5.82 | -9.78 | 5.95 | -10.72 | -4 |
Reported Profit After Tax | 120.19 | 109.34 | 107.53 | 105.01 | 106.49 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 120.19 | 109.34 | 107.53 | 105.01 | 106.49 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 120.19 | 109.34 | 107.53 | 105.01 | 106.49 |
EPS (Unit Curr.) | 4.33 | 3.94 | 3.87 | 3.78 | 3.84 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 125 | 0 | 0 | 0 |
Equity | 27.74 | 27.77 | 27.76 | 27.76 | 27.76 |
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(%) | 9.62 | 6.2 | 7.02 | 6.5 | 9.05 |
PBDTM(%) | 8.95 | 6.02 | 6.63 | 5.94 | 8.16 |
PATM(%) | 5.67 | 3.68 | 4.1 | 3.69 | 4.9 |
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