| 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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