| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 1,353.73 | 1,302.65 | 1,170.41 | 1,146.13 | 1,186.64 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,353.73 | 1,302.65 | 1,170.41 | 1,146.13 | 1,186.64 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 59.34 | 26.33 | 18.11 | 30.44 | 19.48 |
Total Income | 1,413.07 | 1,328.98 | 1,188.52 | 1,176.57 | 1,206.12 |
Total Expenditure | 1,025.9 | 951.3 | 873.26 | 825.3 | 875.47 |
PBIDT | 387.17 | 377.68 | 315.26 | 351.27 | 330.65 |
Interest | 3.39 | 5.26 | 6.07 | 7.91 | 6.02 |
PBDT | 383.78 | 372.42 | 309.19 | 343.36 | 324.63 |
Depreciation | 42.97 | 41.29 | 39.78 | 35.97 | 34.39 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 78.3 | 73.5 | 61.96 | 94.85 | 76.11 |
Deferred Tax | 2.32 | 2.29 | -17.81 | -20.34 | -2.35 |
Reported Profit After Tax | 260.19 | 255.34 | 225.26 | 232.88 | 216.48 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 260.19 | 255.34 | 225.26 | 232.88 | 216.48 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 260.19 | 255.34 | 225.26 | 232.88 | 216.48 |
EPS (Unit Curr.) | 20.83 | 20.44 | 18 | 18.6 | 17.27 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 1,400 |
Equity | 25.07 | 25.07 | 25.07 | 25.07 | 25.07 |
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(%) | 28.6 | 28.99 | 26.93 | 30.64 | 27.86 |
PBDTM(%) | 28.34 | 28.58 | 26.41 | 29.95 | 27.35 |
PATM(%) | 19.22 | 19.6 | 19.24 | 20.31 | 18.24 |
Ajanta Pharma reported a strong EBITDA margin of 25% in the quarter.
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