| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 3,719 | 3,509 | 3,590 | 3,999 | 3,789 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,719 | 3,509 | 3,590 | 3,999 | 3,789 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 138 | 84 | 60 | 152 | 116 |
Total Income | 3,857 | 3,593 | 3,650 | 4,151 | 3,905 |
Total Expenditure | 3,070 | 3,237 | 3,226 | 3,381 | 3,215 |
PBIDT | 787 | 356 | 424 | 770 | 690 |
Interest | 147 | 137 | 148 | 145 | 133 |
PBDT | 640 | 219 | 276 | 625 | 557 |
Depreciation | 280 | 293 | 280 | 277 | 273 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 78 | -34 | 13 | 69 | 78 |
Deferred Tax | -34 | 9 | 4 | 12 | 16 |
Reported Profit After Tax | 316 | -49 | -21 | 267 | 190 |
Minority Interest After NP | 64 | 7 | 32 | 73 | 40 |
Net Profit after Minority Interest | 252 | -56 | -53 | 194 | 150 |
Extra-ordinary Items | 0 | -31.62 | -53 | 0 | 15 |
Adjusted Profit After Extra-ordinary item | 252 | -24.38 | 0 | 194 | 135 |
EPS (Unit Curr.) | 9.89 | -2.19 | -2.08 | 7.61 | 5.89 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 255 | 255 | 255 | 255 | 255 |
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(%) | 21.16 | 10.14 | 11.81 | 19.25 | 18.21 |
PBDTM(%) | 17.2 | 6.24 | 7.68 | 15.62 | 14.7 |
PATM(%) | 8.49 | -1.39 | -0.58 | 6.67 | 5.01 |
As of June 30, the company’s net debt stood at ₹4,972 crore. This figure does not include ₹760 crore in lease liabilities.
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