| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 6,741 | 5,524 | 5,307 | 4,700 | 4,953 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 6,741 | 5,524 | 5,307 | 4,700 | 4,953 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 105 | 89 | 119 | 58 | 84 |
Total Income | 6,846 | 5,613 | 5,426 | 4,758 | 5,037 |
Total Expenditure | 5,526 | 4,533 | 4,159 | 3,745 | 3,882 |
PBIDT | 1,320 | 1,080 | 1,267 | 1,013 | 1,155 |
Interest | 22 | 25 | 28 | 36 | 37 |
PBDT | 1,298 | 1,055 | 1,239 | 977 | 1,118 |
Depreciation | 92 | 96 | 82 | 83 | 75 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 305 | 228 | 252 | 137 | 216 |
Deferred Tax | -44 | -20 | -2 | 51 | 31 |
Reported Profit After Tax | 945 | 751 | 907 | 706 | 796 |
Minority Interest After NP | 21 | 9 | 20 | 5 | 16 |
Net Profit after Minority Interest | 924 | 742 | 887 | 701 | 780 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 924 | 742 | 887 | 701 | 780 |
EPS (Unit Curr.) | 7.14 | 5.75 | 6.86 | 5.43 | 6.04 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 130 | 129 | 129 | 129 | 129 |
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(%) | 19.58 | 19.55 | 23.87 | 21.55 | 23.31 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 14.01 | 13.59 | 17.09 | 15.02 | 16.07 |
Revenue from operations increased by 7.6% to ₹2,664 Crore, from ₹2,476 Crore in the same quarter last year.
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