| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 897.13 | 848.18 | 832.61 | 797.61 | 764.27 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 897.13 | 848.18 | 832.61 | 797.61 | 764.27 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.13 | 3.16 | 1.23 | 0.03 | 0.01 |
Total Income | 899.26 | 851.34 | 833.84 | 797.64 | 764.28 |
Total Expenditure | 207.65 | 207.13 | 196.77 | 186.61 | 180.47 |
PBIDT | 691.61 | 644.21 | 637.07 | 611.03 | 583.81 |
Interest | 341.62 | 331.94 | 314.71 | 296.87 | 285.18 |
PBDT | 349.99 | 312.27 | 322.36 | 314.16 | 298.63 |
Depreciation | 7.25 | 7.12 | 6.45 | 6.48 | 6.2 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 74.65 | 66.5 | 55.15 | 69.66 | 67.01 |
Deferred Tax | 1.62 | 1.37 | 15.92 | -1.32 | -2.09 |
Reported Profit After Tax | 266.47 | 237.28 | 244.84 | 239.34 | 227.51 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 266.47 | 237.28 | 244.84 | 239.34 | 227.51 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 266.47 | 237.28 | 244.84 | 239.34 | 227.51 |
EPS (Unit Curr.) | 6.16 | 5.5 | 5.68 | 5.56 | 5.31 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 433.09 | 432.06 | 431.38 | 430.68 | 429.84 |
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(%) | 77.09 | 75.95 | 76.51 | 76.6 | 76.38 |
PBDTM(%) | 39.01 | 36.81 | 38.71 | 39.38 | 39.07 |
PATM(%) | 29.7 | 27.97 | 29.4 | 30 | 29.76 |
On the asset quality front, the company was in sync with its gross non-performing assets (GNPA) at 1.05% as on March 31, 2025
Compared to the Rs 344 crore recorded during the same period last year, the profit increased by 24% to Rs 428 crore in the first half.
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+91 9892691696
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