| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 2,393.87 | 2,609.21 | 3,027.07 | 2,509.88 | 2,272.95 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,393.87 | 2,609.21 | 3,027.07 | 2,509.88 | 2,272.95 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 30.41 | 42.1 | 45.21 | 30.86 | 42.86 |
Total Income | 2,424.28 | 2,651.31 | 3,072.28 | 2,540.74 | 2,315.81 |
Total Expenditure | 2,096.47 | 2,290.33 | 2,610.8 | 2,201.06 | 1,953.72 |
PBIDT | 327.81 | 360.98 | 461.48 | 339.68 | 362.09 |
Interest | 5.83 | 2.77 | 2.97 | 2.98 | 2.62 |
PBDT | 321.98 | 358.21 | 458.51 | 336.7 | 359.47 |
Depreciation | 104.35 | 93.03 | 91.36 | 91.29 | 89.94 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 52.89 | 62.88 | 73.21 | 58.44 | 62.93 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 164.74 | 202.3 | 293.94 | 186.97 | 206.6 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 164.74 | 202.3 | 293.94 | 186.97 | 206.6 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 164.74 | 202.3 | 293.94 | 186.97 | 206.6 |
EPS (Unit Curr.) | 12.97 | 15.93 | 23.14 | 14.72 | 16.26 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 550 | 0 | 0 | 0 | 500 |
Equity | 25.41 | 25.41 | 25.41 | 25.41 | 25.41 |
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(%) | 13.69 | 13.83 | 15.24 | 13.53 | 15.93 |
PBDTM(%) | 13.45 | 13.72 | 15.14 | 13.41 | 15.81 |
PATM(%) | 6.88 | 7.75 | 9.71 | 7.44 | 9.08 |
The board announced a last dividend of ₹24 per share, taking the FY25 total dividend to ₹34 per share, which represents 1,700% on face value.
The contract is worth 30 million dollars and is scheduled to be completed by June 30, 2025.
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