| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 941.02 | 862.92 | 876.92 | 831.58 | 833.6 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 941.02 | 862.92 | 876.92 | 831.58 | 833.6 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 34.7 | 38.97 | 9.89 | 13.33 | 12.47 |
Total Income | 975.72 | 901.89 | 886.81 | 844.91 | 846.07 |
Total Expenditure | 841.43 | 781.18 | 789.91 | 734.53 | 770.59 |
PBIDT | 134.29 | 120.71 | 96.9 | 110.37 | 75.48 |
Interest | 16.13 | 15.36 | 14.3 | 19.23 | 14.61 |
PBDT | 118.16 | 105.35 | 82.6 | 91.14 | 60.87 |
Depreciation | 36.97 | 34.38 | 32.4 | 30.86 | 32.41 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 28.93 | 24.96 | 28.88 | 26.3 | 31.42 |
Deferred Tax | 1.32 | -2.07 | -5.91 | 0.57 | -3.44 |
Reported Profit After Tax | 50.95 | 48.09 | 27.24 | 33.41 | 0.48 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 50.95 | 48.09 | 27.24 | 33.41 | 0.48 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 50.95 | 48.09 | 27.24 | 33.41 | 0.48 |
EPS (Unit Curr.) | 3.71 | 3.51 | 1.98 | 2.44 | 0.03 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 125 | 0 |
Equity | 13.72 | 13.72 | 13.72 | 13.72 | 13.71 |
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(%) | 14.27 | 13.98 | 11.05 | 13.27 | 9.05 |
PBDTM(%) | 12.55 | 12.2 | 9.41 | 10.95 | 7.3 |
PATM(%) | 5.41 | 5.57 | 3.1 | 4.01 | 0.05 |
On the operational front, earnings before interest, tax, depreciation and amortisation (EBITDA) rose 58% to ₹100 crore, compared to ₹63 crore a year ago.
The JV will primarily serve India's two major Japanese PV original equipment manufacturers.
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