| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
|---|---|---|---|---|---|
Gross Sales | 4,380.72 | 4,137.68 | 4,789.12 | 4,587.23 | 4,654.35 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,380.72 | 4,137.68 | 4,789.12 | 4,587.23 | 4,654.35 |
Other Operating Income | 0 | 0 | 0 | 0 | -70.24 |
Other Income | 222.67 | 17.91 | 20.11 | 18.81 | 19.83 |
Total Income | 4,603.39 | 4,155.59 | 4,809.23 | 4,606.04 | 4,603.94 |
Total Expenditure | 3,782.43 | 3,503.43 | 3,973.58 | 3,838.19 | 3,889.39 |
PBIDT | 820.96 | 652.16 | 835.65 | 767.85 | 714.55 |
Interest | 225.84 | 232.92 | 205.62 | 209.91 | 137.99 |
PBDT | 595.12 | 419.24 | 630.03 | 557.94 | 576.56 |
Depreciation | 357.84 | 337.21 | 333.85 | 312.46 | 277.18 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -4.14 | 4.43 | 26.81 | 15.79 | 13.74 |
Deferred Tax | 33.34 | 17.54 | 55.33 | 50.2 | 69.14 |
Reported Profit After Tax | 208.08 | 60.06 | 214.04 | 179.49 | 216.5 |
Minority Interest After NP | -2.56 | -0.52 | -3.39 | -0.07 | -0.61 |
Net Profit after Minority Interest | 209.79 | 62.86 | 213.52 | 146.43 | 202.42 |
Extra-ordinary Items | 199.41 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 10.38 | 62.86 | 213.52 | 146.43 | 202.42 |
EPS (Unit Curr.) | 8.88 | 2.75 | 9.04 | 6.41 | 8.57 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 23.63 | 23.63 | 23.63 | 23.63 | 23.63 |
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(%) | 18.74 | 15.76 | 17.44 | 16.73 | 15.35 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 4.74 | 1.45 | 4.46 | 3.91 | 4.65 |
The business said that its operating EBITDA posted a decline of 23% to ₹320.80 Crore in the quarter ended March 2025.
The company's revenue from operations declined 12.5% to ₹2,038.2 Crore, compared to ₹2,329.3 Crore the previous year.
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The total investment for these capacity expansions amounted to ₹58 Crore. The company received operational consent from relevant authorities for the enhancements.
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