| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 877.5 | 1,041.4 | 964.4 | 889.8 | 764.2 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 877.5 | 1,041.4 | 964.4 | 889.8 | 764.2 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 40.6 | 42.1 | 39 | 34.5 | 27.9 |
Total Income | 918.1 | 1,083.5 | 1,003.4 | 924.3 | 792.1 |
Total Expenditure | 689.4 | 811.7 | 757.4 | 716 | 619.2 |
PBIDT | 228.7 | 271.8 | 246 | 208.3 | 172.9 |
Interest | 1.2 | 1.1 | 1.8 | 1.4 | 1.3 |
PBDT | 227.5 | 270.7 | 244.2 | 206.9 | 171.6 |
Depreciation | 15.7 | 14 | 12.3 | 10.7 | 10 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 56.8 | 83.9 | 58.9 | 47.1 | 37.6 |
Deferred Tax | -0.8 | -14.4 | 1.6 | 4.6 | -1 |
Reported Profit After Tax | 155.8 | 187.2 | 171.4 | 144.5 | 125 |
Minority Interest After NP | 0.1 | 0.9 | 0.5 | 0.3 | 0 |
Net Profit after Minority Interest | 155.7 | 186.3 | 170.9 | 144.2 | 125 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 155.7 | 186.3 | 170.9 | 144.2 | 125 |
EPS (Unit Curr.) | 4.9 | 5.86 | 5.37 | 4.53 | 3.93 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 |
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(%) | 26.06 | 26.09 | 25.5 | 23.4 | 22.62 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 17.75 | 17.97 | 17.77 | 16.23 | 16.35 |
Operating profit, or EBITDA, stood at ₹114.2 crore. This is up slightly from ₹111.6 crore last year.
The operational revenue of the company stood at ₹538 crore, up 17.5% from ₹458 crore reported in Q4FY24.
The board of directors has announced an interim dividend of ₹2 per equity share with face value of ₹1 each.
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