| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 292.4 | 282.98 | 265.28 | 254.52 | 262.7 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 292.4 | 282.98 | 265.28 | 254.52 | 262.7 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.92 | 0.78 | 1.17 | 1.78 | 1.91 |
Total Income | 293.32 | 283.77 | 266.45 | 256.3 | 264.62 |
Total Expenditure | 235.81 | 230.05 | 222.34 | 208.53 | 208.33 |
PBIDT | 57.51 | 53.72 | 44.11 | 47.77 | 56.29 |
Interest | 1.87 | 7.49 | -0.07 | -0.56 | 4.02 |
PBDT | 55.64 | 46.23 | 44.18 | 48.33 | 52.27 |
Depreciation | 4.82 | 4.96 | 6.45 | 5.86 | 5.43 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 13.31 | 13.05 | 8.65 | 11.79 | 13.57 |
Deferred Tax | 0.17 | -0.06 | -0.51 | 0.86 | -0.83 |
Reported Profit After Tax | 37.34 | 28.27 | 29.58 | 29.82 | 34.11 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 37.34 | 28.27 | 29.58 | 29.82 | 34.11 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 37.34 | 28.27 | 29.58 | 29.82 | 34.11 |
EPS (Unit Curr.) | 22.17 | 16.57 | 17.51 | 17.55 | 19.66 |
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(%) | 19.66 | 18.98 | 16.62 | 18.76 | 21.42 |
PBDTM(%) | 19.02 | 16.33 | 16.65 | 18.98 | 19.89 |
PATM(%) | 12.77 | 9.99 | 11.15 | 11.71 | 12.98 |
The company’s export revenue rose 21% year-on-year, contributing ₹205 crore during the quarter. The domestic sales accounted for ₹78 crore.
Revenue increased 11% YoY to ₹265.30 crore from ₹240 crore in Q4 FY24, suggesting healthy sales traction.
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