| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 118.29 | 133.09 | 216.64 | 141.21 | 128.44 |
Excise Duty | 8.65 | 7.38 | 16.49 | 8.85 | 7.51 |
Net Sales | 109.64 | 125.71 | 200.15 | 132.36 | 120.93 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.98 | 1.01 | 0.9 | 0.76 | 1.26 |
Total Income | 110.62 | 126.72 | 201.05 | 133.12 | 122.19 |
Total Expenditure | 91.34 | 97.25 | 147.1 | 98.76 | 86.97 |
PBIDT | 19.28 | 29.47 | 53.95 | 34.36 | 35.22 |
Interest | 7.51 | 7.17 | 7.81 | 7.59 | 7.1 |
PBDT | 11.77 | 22.3 | 46.14 | 26.77 | 28.12 |
Depreciation | 9.21 | 8.74 | 8.93 | 8.69 | 8.63 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.97 | 1.95 | 8.93 | 4.06 | 2.06 |
Deferred Tax | -0.35 | -1.42 | 0.22 | -0.46 | 2.8 |
Reported Profit After Tax | 1.94 | 13.03 | 28.06 | 14.48 | 14.63 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1.94 | 13.03 | 28.06 | 14.48 | 14.63 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1.94 | 13.03 | 28.06 | 14.48 | 14.63 |
EPS (Unit Curr.) | 0.23 | 1.55 | 3.32 | 1.72 | 1.73 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 16.89 | 16.88 | 16.88 | 16.88 | 16.88 |
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(%) | 17.58 | 23.44 | 26.95 | 25.95 | 29.12 |
PBDTM(%) | 10.73 | 17.73 | 23.05 | 20.22 | 23.25 |
PATM(%) | 1.76 | 10.36 | 14.01 | 10.93 | 12.09 |
The company also said that its revenue outside Karnataka witnessed 8% growth on a year-on-year basis.
Here are some of the stocks that may see significant price movement today: Welspun Corp, Swiggy, Welspun Enterprises, etc.
The company's Elite & Premium portfolio did well during the quarter, growing 7% year over year.
Here are some of the stocks that may see significant price movement today: Tata Chemicals, GSFC, Varun Beverages, etc.
Compared to the same period last year, net revenue increased slightly to Rs 141.8 crore from Rs 143.7 crore in the July-September quarter.
The company's wine tourism division had issues, with sales decreasing by 2.5% to ₹11.3 Crore, from ₹11.5 Crore the previous year.
Here are some of the stocks that may see significant price movement today: SBI, Sula Vineyards, Zydus Lifesciences, Kesoram Industries, etc.
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