| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 1,123.47 | 1,075.38 | 985.46 | 827.17 | 797.49 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,123.47 | 1,075.38 | 985.46 | 827.17 | 797.49 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 51.64 | 48.91 | 52.47 | 63.52 | 35.87 |
Total Income | 1,175.11 | 1,124.29 | 1,037.93 | 890.69 | 833.36 |
Total Expenditure | 930.79 | 909.76 | 808.82 | 663.26 | 625.55 |
PBIDT | 244.32 | 214.53 | 229.11 | 227.43 | 207.81 |
Interest | 50.23 | 51.66 | 47.82 | 21.05 | 21.22 |
PBDT | 194.09 | 162.87 | 181.29 | 206.38 | 186.59 |
Depreciation | 44.56 | 43.54 | 45.16 | 29.5 | 28.79 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 43.76 | 41.5 | 42.93 | 50.01 | 45.17 |
Deferred Tax | -5.38 | -6.28 | -7.35 | -4.73 | -4.16 |
Reported Profit After Tax | 111.15 | 84.11 | 100.55 | 131.6 | 116.79 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 111.15 | 84.11 | 100.55 | 131.6 | 116.79 |
Extra-ordinary Items | 0 | -12.16 | 0 | 14.02 | 0 |
Adjusted Profit After Extra-ordinary item | 111.15 | 96.27 | 100.55 | 117.58 | 116.79 |
EPS (Unit Curr.) | 7.38 | 5.61 | 6.68 | 8.81 | 7.96 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 137.5 | 0 | 125 | 0 | 125 |
Equity | 30.04 | 30.01 | 29.95 | 29.87 | 29.8 |
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(%) | 21.74 | 19.94 | 23.24 | 27.49 | 26.05 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 9.89 | 7.82 | 10.2 | 15.9 | 14.64 |
For the first quarter of FY26, the Bengaluru-based IT company posted a net profit of ₹57.1 crore.
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