Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 863.87 | 881.18 | 805.35 | 823.32 | 664.86 |
Excise Duty | 454.73 | 475.38 | 464.92 | 448.47 | 351.7 |
Net Sales | 409.14 | 405.81 | 340.43 | 374.86 | 313.16 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4.26 | 8.45 | 3.93 | 3.35 | 1.74 |
Total Income | 413.4 | 414.25 | 344.36 | 378.21 | 314.9 |
Total Expenditure | 314.68 | 327.38 | 280.08 | 308.88 | 262.93 |
PBIDT | 98.72 | 86.87 | 64.27 | 69.33 | 51.98 |
Interest | 2.81 | 2.29 | 2.36 | 3.35 | 4.16 |
PBDT | 95.91 | 84.58 | 61.91 | 65.99 | 47.81 |
Depreciation | 7.29 | 7.26 | 7.77 | 7.75 | 7.73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | -0.01 | 0 | 0 | 0 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 88.62 | 77.32 | 54.15 | 58.23 | 40.09 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 88.51 | 77.35 | 53.93 | 58.23 | 40.09 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 88.51 | 77.35 | 53.93 | 58.23 | 40.09 |
EPS (Unit Curr.) | 4.57 | 4.01 | 2.79 | 3.02 | 2.08 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 193.81 | 193.63 | 193.63 | 192.96 | 192.81 |
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(%) | 24.12 | 21.4 | 18.87 | 18.49 | 16.59 |
PBDTM(%) | 23.44 | 20.84 | 18.18 | 17.6 | 15.26 |
PATM(%) | 21.66 | 19.05 | 15.9 | 15.53 | 12.8 |
The business posted an EBITDA growth of 89% y-o-y to ₹94.50 Crore. EBITDA margin improved to 23.10%.
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