| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 105.4 | 108.7 | 112.8 | 109.7 | 103 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 105.4 | 108.7 | 112.8 | 109.7 | 103 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 5.1 | 4.6 | 4.2 | 5.7 | 5.6 |
Total Income | 110.5 | 113.3 | 117 | 115.4 | 108.6 |
Total Expenditure | 80.6 | 86.2 | 90.1 | 89.2 | 84.5 |
PBIDT | 29.9 | 27.1 | 26.9 | 26.2 | 24.1 |
Interest | 7.5 | 4.9 | 4.2 | 4.1 | 4.6 |
PBDT | 22.4 | 22.2 | 22.7 | 22.1 | 19.5 |
Depreciation | 14.3 | 11.8 | 11.9 | 11.1 | 10.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 2.1 | 3.1 | 3.2 | 4.3 | 3.8 |
Deferred Tax | 0 | -0.5 | -3.2 | -2.2 | -0.7 |
Reported Profit After Tax | 6 | 7.8 | 10.8 | 8.9 | 5.7 |
Minority Interest After NP | 0.4 | -0.1 | 0.3 | 0.3 | -0.5 |
Net Profit after Minority Interest | 5.6 | 7.9 | 10.5 | 8.6 | 6.2 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 5.6 | 7.9 | 10.5 | 8.6 | 6.2 |
EPS (Unit Curr.) | 0.98 | 1.38 | 1.84 | 1.52 | 1.08 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 |
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(%) | 28.36 | 24.93 | 23.84 | 23.88 | 23.39 |
PBDTM(%) | 21.25 | 20.42 | 20.12 | 20.14 | 18.93 |
PATM(%) | 5.69 | 7.17 | 9.57 | 8.11 | 5.53 |
No Record Found
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