| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 405.35 | 356.09 | 536.11 | 409.27 | 353.3 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 405.35 | 356.09 | 536.11 | 409.27 | 353.3 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 18.15 | 16.88 | 7.46 | 12.47 | 14.87 |
Total Income | 423.5 | 372.97 | 543.57 | 421.74 | 368.17 |
Total Expenditure | 336.15 | 300.49 | 386.2 | 317.95 | 318.95 |
PBIDT | 87.35 | 72.47 | 157.37 | 103.79 | 49.22 |
Interest | 5.78 | 6.18 | 7.06 | 6.34 | 6.79 |
PBDT | 81.57 | 66.3 | 150.31 | 97.45 | 42.42 |
Depreciation | 22.84 | 23.09 | 26.19 | 25.84 | 26.63 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 27.23 | 13.34 | 26.26 | 18.67 | 9.04 |
Deferred Tax | -13.43 | -5.47 | -4.05 | -1.31 | -0.47 |
Reported Profit After Tax | 44.94 | 35.34 | 101.91 | 54.25 | 7.22 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 44.94 | 35.34 | 101.91 | 54.25 | 7.22 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 44.94 | 35.34 | 101.91 | 54.25 | 7.22 |
EPS (Unit Curr.) | 6.75 | 5.31 | 15.32 | 8.15 | 1.08 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 66.54 | 66.54 | 66.54 | 66.54 | 66.54 |
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(%) | 21.54 | 20.35 | 29.35 | 25.35 | 13.93 |
PBDTM(%) | 20.12 | 18.61 | 28.03 | 23.81 | 12 |
PATM(%) | 11.08 | 9.92 | 19 | 13.25 | 2.04 |
The company said that it will execute the deal through a special purpose vehicle jointly established by Tega and Apollo Funds.
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