| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 2,397.27 | 1,983.45 | 2,044.13 | 2,093.55 | 2,678.24 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,397.27 | 1,983.45 | 2,044.13 | 2,093.55 | 2,678.24 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 23.28 | 199.39 | 9.81 | 8.1 | 13.6 |
Total Income | 2,420.55 | 2,182.84 | 2,053.94 | 2,101.65 | 2,691.84 |
Total Expenditure | 2,078.04 | 1,704.39 | 1,730.05 | 1,773.38 | 2,259.23 |
PBIDT | 342.51 | 478.45 | 323.89 | 328.27 | 432.61 |
Interest | 113.33 | 112.51 | 119.87 | 113.05 | 103.76 |
PBDT | 229.18 | 365.94 | 204.02 | 215.22 | 328.85 |
Depreciation | 183.03 | 174.81 | 169.53 | 167.68 | 154.08 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -0.06 | -4.08 | 0.06 | 4.37 | 13.84 |
Deferred Tax | 21.39 | 11.95 | 9.11 | 8.43 | 30.9 |
Reported Profit After Tax | 24.82 | 183.26 | 25.32 | 34.74 | 130.03 |
Minority Interest After NP | -1.76 | -0.8 | 0.07 | -0.59 | -0.48 |
Net Profit after Minority Interest | 27.41 | 182.38 | 25.7 | 37.16 | 129.04 |
Extra-ordinary Items | 5.81 | 176.79 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 21.6 | 5.59 | 25.7 | 37.16 | 129.04 |
EPS (Unit Curr.) | 1.16 | 7.62 | 1.12 | 1.63 | 5.65 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 23.63 | 23.63 | 23.63 | 23.63 | 23.63 |
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(%) | 14.28 | 24.12 | 15.84 | 15.68 | 16.15 |
PBDTM(%) | 9.56 | 18.44 | 9.98 | 10.28 | 12.27 |
PATM(%) | 1.03 | 9.23 | 1.23 | 1.65 | 4.85 |
With the latest transaction, the cumulative value of non-core assets offloaded by the Tamil Nadu-headquartered company has reached ₹483.84 crore.
The business said that its operating EBITDA posted a decline of 23% to ₹320.80 Crore in the quarter ended March 2025.
The company's revenue from operations declined 12.5% to ₹2,038.2 Crore, compared to ₹2,329.3 Crore the previous year.
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The total investment for these capacity expansions amounted to ₹58 Crore. The company received operational consent from relevant authorities for the enhancements.
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