| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 1,779.46 | 1,686.53 | 1,488.08 | 1,568.1 | 1,390.16 |
Excise Duty | 972.09 | 940.3 | 800.16 | 832.63 | 731.67 |
Net Sales | 807.36 | 746.24 | 687.92 | 735.47 | 658.48 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 6.41 | 12.37 | 5.19 | 7.36 | 6.77 |
Total Income | 813.77 | 758.61 | 693.11 | 742.83 | 665.26 |
Total Expenditure | 652.7 | 607.47 | 571.8 | 638.79 | 572.66 |
PBIDT | 161.07 | 151.14 | 121.31 | 104.04 | 92.6 |
Interest | 4.91 | 4.65 | 7.51 | 12.98 | 13.76 |
PBDT | 156.17 | 146.49 | 113.8 | 91.06 | 78.84 |
Depreciation | 14.63 | 15.03 | 15.48 | 15.84 | 16.05 |
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 | 141.54 | 131.47 | 98.32 | 75.22 | 62.79 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 141.19 | 131.27 | 98.32 | 75.22 | 62.79 |
Extra-ordinary Items | 0 | 0 | 0 | -8.07 | 5.12 |
Adjusted Profit After Extra-ordinary item | 141.19 | 131.27 | 98.32 | 83.29 | 57.67 |
EPS (Unit Curr.) | 7.28 | 6.78 | 5.1 | 3.9 | 3.31 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 208.19 | 193.63 | 192.96 | 192.73 | 191.73 |
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(%) | 19.95 | 20.25 | 17.63 | 14.14 | 14.06 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 17.53 | 17.61 | 14.29 | 10.22 | 9.53 |
Consolidated sales volumes grew 16.2% to 34.2 lakh cases, with Tilaknagar gaining market share in most key regions.
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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