| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 987.49 | 1,673.96 | 1,302.79 | 1,182.43 | 704.6 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 987.49 | 1,673.96 | 1,302.79 | 1,182.43 | 704.6 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | -0.02 | 0 | 0 | 0 | 0 |
Total Income | 987.48 | 1,673.96 | 1,302.79 | 1,182.43 | 704.6 |
Total Expenditure | 731.18 | 1,246.93 | 964.81 | 882.15 | 574.46 |
PBIDT | 256.3 | 427.03 | 337.98 | 300.29 | 130.14 |
Interest | 0 | 0 | 0.01 | 0.01 | 0.07 |
PBDT | 256.29 | 427.03 | 337.97 | 300.28 | 130.07 |
Depreciation | 82.19 | 76.42 | 72.01 | 76.25 | 75.26 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 55.77 | 106.83 | 80.15 | 68.12 | 22.22 |
Deferred Tax | -2.35 | 0.21 | -0.47 | -3.61 | -4.86 |
Reported Profit After Tax | 120.68 | 243.56 | 186.29 | 159.52 | 37.46 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 120.68 | 243.56 | 186.29 | 159.52 | 37.46 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 120.68 | 243.56 | 186.29 | 159.52 | 37.46 |
EPS (Unit Curr.) | 0.6 | 1.21 | 0.92 | 0.79 | 0.19 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 403.7 | 403.7 | 403.7 | 403.7 | 403.7 |
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(%) | 25.95 | 25.51 | 25.94 | 25.39 | 18.47 |
PBDTM(%) | 25.95 | 25.51 | 25.94 | 25.39 | 18.46 |
PATM(%) | 12.22 | 14.54 | 14.29 | 13.49 | 5.31 |
The regulator's assessment also discovered that the noticee notified the stock exchanges of the resignation of its three directors with delays.
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