| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 |
|---|---|---|
Gross Sales | 1,112.23 | 1,398.1 |
Excise Duty | 0 | 0 |
Net Sales | 1,112.23 | 1,398.1 |
Other Operating Income | 5.53 | 3.81 |
Other Income | 8.72 | 15.24 |
Total Income | 1,126.48 | 1,417.14 |
Total Expenditure | 1,039.04 | 1,285.5 |
PBIDT | 87.44 | 131.64 |
Interest | 2.99 | 3.16 |
PBDT | 84.45 | 128.48 |
Depreciation | 18.63 | 18.38 |
Minority Interest Before NP | 0 | 0 |
Tax | 9.65 | 27.05 |
Deferred Tax | 7.69 | 1 |
Reported Profit After Tax | 48.47 | 82.05 |
Minority Interest After NP | 0.18 | 0.23 |
Net Profit after Minority Interest | 48.29 | 81.82 |
Extra-ordinary Items | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 48.29 | 81.82 |
EPS (Unit Curr.) | 2.57 | 4.35 |
Book Value (Unit Curr.) | 0 | 0 |
Dividend (%) | 0 | 0 |
Equity | 37.61 | 37.61 |
Public Shareholding (Number) | 0 | 0 |
Public Shareholding (%) | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 |
PBIDTM(%) | 7.86 | 9.41 |
PBDTM(%) | 7.59 | 9.18 |
PATM(%) | 4.35 | 5.86 |
For the April–June quarter of FY26, performance remained muted with overall sales volumes rising only 0.5% from a year earlier.
On a quarter-on-quarter basis, the EBITDA grew sharply by 40.02% over ₹116.7 crore seen in Q3FY25.
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