Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 519.8 | 505.29 | 454.46 | 459.62 | 470.8 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 519.8 | 505.29 | 454.46 | 459.62 | 470.8 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.95 | 4.55 | 3.3 | 2.43 | 0.93 |
Total Income | 522.75 | 509.84 | 457.76 | 462.05 | 471.74 |
Total Expenditure | 430.86 | 409.05 | 360.13 | 370.6 | 390.91 |
PBIDT | 91.88 | 100.8 | 97.63 | 91.46 | 80.82 |
Interest | -0.63 | 4.54 | 1.18 | 1.32 | 4.65 |
PBDT | 92.51 | 96.25 | 96.45 | 90.14 | 76.17 |
Depreciation | 12.32 | 11.55 | 11.89 | 10.38 | 8.21 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 20.44 | 23.57 | 23.25 | 20.15 | 16.66 |
Deferred Tax | 0.35 | -1.33 | -7.59 | 0.07 | 0.48 |
Reported Profit After Tax | 59.4 | 62.47 | 68.91 | 59.53 | 50.82 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 59.4 | 62.47 | 68.91 | 59.53 | 50.82 |
Extra-ordinary Items | 0 | 0 | -1.14 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 59.4 | 62.47 | 70.05 | 59.53 | 50.82 |
EPS (Unit Curr.) | 35.05 | 36.39 | 40.66 | 35.13 | 29.99 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 8.47 | 8.47 | 8.47 | 8.47 | 8.47 |
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(%) | 17.67 | 19.94 | 21.48 | 19.89 | 17.16 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 11.42 | 12.36 | 15.16 | 12.95 | 10.79 |
Revenue increased 11% YoY to ₹265.30 crore from ₹240 crore in Q4 FY24, suggesting healthy sales traction.
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