| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 573.57 | 549.9 | 544.57 | 530.81 | 521.64 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 573.57 | 549.9 | 544.57 | 530.81 | 521.64 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 21.61 | 30.03 | 25.95 | 22.96 | 27.03 |
Total Income | 595.18 | 579.93 | 570.52 | 553.77 | 548.67 |
Total Expenditure | 474.92 | 455.88 | 472.85 | 436.91 | 429.84 |
PBIDT | 120.26 | 124.05 | 97.67 | 116.86 | 118.83 |
Interest | 25.41 | 24.82 | 24.74 | 26.93 | 27.99 |
PBDT | 94.85 | 99.23 | 72.93 | 89.93 | 90.84 |
Depreciation | 22.19 | 22.36 | 22.55 | 20.99 | 23.12 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 21.92 | 21.84 | 19.4 | 22.1 | 21.79 |
Deferred Tax | -3.28 | -2.1 | -3.02 | -3.26 | -3.59 |
Reported Profit After Tax | 54.02 | 57.13 | 34 | 50.1 | 49.52 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 54.02 | 57.13 | 34 | 50.1 | 49.52 |
Extra-ordinary Items | 0 | 0 | -7.48 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 54.02 | 57.13 | 41.48 | 50.1 | 49.52 |
EPS (Unit Curr.) | 3.59 | 3.79 | 2.26 | 3.33 | 3.29 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 137.5 | 0 | 0 | 0 | 125 |
Equity | 30.04 | 30.03 | 30.01 | 29.99 | 29.95 |
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(%) | 20.96 | 22.55 | 17.93 | 22.01 | 22.78 |
PBDTM(%) | 16.53 | 18.04 | 13.39 | 16.94 | 17.41 |
PATM(%) | 9.41 | 10.38 | 6.24 | 9.43 | 9.49 |
For the first quarter of FY26, the Bengaluru-based IT company posted a net profit of ₹57.1 crore.
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