| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
|---|---|---|---|---|---|
Gross Sales | 410 | 846 | 579 | 577 | 585 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 410 | 846 | 579 | 577 | 585 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 15 | 29 | 24 | 27 | 24 |
Total Income | 425 | 875 | 603 | 604 | 609 |
Total Expenditure | 335 | 671 | 478 | 512 | 518 |
PBIDT | 90 | 204 | 125 | 92 | 91 |
Interest | -4 | 5 | 5 | 5 | 6 |
PBDT | 94 | 199 | 120 | 87 | 85 |
Depreciation | -2 | 11 | 12 | 14 | 14 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 27 | 44 | 34 | 14 | 31 |
Deferred Tax | 0 | 0 | -15 | 0 | -15 |
Reported Profit After Tax | 69 | 144 | 89 | 59 | 55 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 69 | 144 | 89 | 59 | 55 |
Extra-ordinary Items | -46 | 0 | 0 | -1.62 | 0 |
Adjusted Profit After Extra-ordinary item | 115 | 144 | 89 | 60.62 | 55 |
EPS (Unit Curr.) | 9.86 | 20.87 | 12.71 | 8.5 | 7.86 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 150 | 0 | 150 | 0 |
Equity | 14 | 14 | 14 | 14 | 14 |
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(%) | 21.95 | 24.11 | 21.58 | 15.94 | 15.55 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 16.82 | 17.02 | 15.37 | 10.22 | 9.4 |
Net profit fell to ₹42 crore. This is a steep 52% drop from ₹88 crore reported in the same quarter last year.
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