| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 833.7 | 609.3 | 649.56 | 727.23 | 750.06 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 833.7 | 609.3 | 649.56 | 727.23 | 750.06 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 15.33 | 17.38 | 16.56 | 17.06 | 19.78 |
Total Income | 849.03 | 626.68 | 666.12 | 744.29 | 769.84 |
Total Expenditure | 737.2 | 568.94 | 669.63 | 647.85 | 677.57 |
PBIDT | 111.83 | 57.74 | -3.51 | 96.44 | 92.27 |
Interest | 4.18 | 3.89 | 3.84 | 3.77 | 4.54 |
PBDT | 107.65 | 53.85 | -7.35 | 92.67 | 87.73 |
Depreciation | 19.18 | 18.61 | 18.69 | 17.48 | 17.33 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 24.66 | 11.46 | 13.06 | 17.82 | 23.71 |
Deferred Tax | 0.61 | -1.84 | 3.29 | 0.02 | -5.56 |
Reported Profit After Tax | 63.2 | 25.62 | -42.39 | 57.35 | 52.25 |
Minority Interest After NP | -1.04 | -1.01 | -1.75 | -1.1 | -0.62 |
Net Profit after Minority Interest | 64.24 | 26.63 | -40.64 | 58.45 | 52.87 |
Extra-ordinary Items | 0 | 0 | -55.07 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 64.24 | 26.63 | 14.43 | 58.45 | 52.87 |
EPS (Unit Curr.) | 4.69 | 1.94 | -2.97 | 4.27 | 3.82 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 13.69 | 13.69 | 13.69 | 13.69 | 13.69 |
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(%) | 13.41 | 9.47 | -0.54 | 13.26 | 12.3 |
PBDTM(%) | 12.91 | 8.83 | -1.13 | 12.74 | 11.69 |
PATM(%) | 7.58 | 4.2 | -6.52 | 7.88 | 6.96 |
The EBITDA for the quarter stood at ₹51.53 crore, down by 33% on a YoY basis
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