| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 782 | 738 | 743 | 721 | 809 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 782 | 738 | 743 | 721 | 809 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 21 | 20 | 15 | 8 | 9 |
Total Income | 803 | 758 | 758 | 729 | 818 |
Total Expenditure | 604 | 763 | 679 | 593 | 699 |
PBIDT | 199 | -5 | 79 | 136 | 119 |
Interest | 55 | 48 | 48 | 60 | 73 |
PBDT | 144 | -53 | 31 | 76 | 46 |
Depreciation | 53 | 56 | 53 | 55 | 55 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3 | 4 | 1 | 1 | 3 |
Deferred Tax | 6 | -5 | 22 | 0 | 4 |
Reported Profit After Tax | 82 | -108 | -45 | 20 | -16 |
Minority Interest After NP | 4 | -18 | -20 | 6 | 6 |
Net Profit after Minority Interest | 78 | -90 | -25 | 14 | -22 |
Extra-ordinary Items | 0 | -93.44 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 78 | 3.44 | -25 | 14 | -22 |
EPS (Unit Curr.) | 4.81 | -5.53 | -1.57 | 0.91 | -1.47 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 81 | 81 | 81 | 81 | 77 |
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(%) | 25.44 | -0.67 | 10.63 | 18.86 | 14.7 |
PBDTM(%) | 18.41 | -7.18 | 4.17 | 10.54 | 5.68 |
PATM(%) | 10.48 | -14.63 | -6.05 | 2.77 | -1.97 |
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