| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 3,641 | 3,431.5 | 3,415.3 | 3,466.1 | 2,906.9 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,641 | 3,431.5 | 3,415.3 | 3,466.1 | 2,906.9 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 138.8 | 151.6 | 152.6 | 176.48 | 165.72 |
Total Income | 3,779.8 | 3,583.1 | 3,567.9 | 3,642.58 | 3,072.62 |
Total Expenditure | 2,039.5 | 1,952.9 | 1,817.6 | 1,863.2 | 1,727.3 |
PBIDT | 1,740.3 | 1,630.2 | 1,750.3 | 1,779.38 | 1,345.32 |
Interest | 3.5 | -12.6 | 13.1 | 23.22 | 4.88 |
PBDT | 1,736.8 | 1,642.8 | 1,737.2 | 1,756.16 | 1,340.44 |
Depreciation | 34.2 | 33.8 | 35.3 | 36.81 | 37.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 504.2 | 606.7 | 488.5 | 429.01 | 385.29 |
Deferred Tax | 10.4 | -182.9 | 19 | -10.62 | -0.78 |
Reported Profit After Tax | 1,188 | 1,185.2 | 1,194.4 | 1,300.97 | 918.43 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1,188 | 1,185.2 | 1,194.4 | 1,300.97 | 918.43 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,188 | 1,185.2 | 1,194.4 | 1,300.97 | 918.43 |
EPS (Unit Curr.) | 136.71 | 136.54 | 137.75 | 150.23 | 106.19 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 43.5 | 43.4 | 43.4 | 43.3 | 43.3 |
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(%) | 47.79 | 47.5 | 51.24 | 51.33 | 46.28 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 32.62 | 34.53 | 34.97 | 37.53 | 31.59 |
The EBITDA margin increased from 38.6% during the same period last fiscal year to 44.8% during the reporting quarter.
EBITDA increased by 36.3% to ₹847.1 Crore in the first quarter of this fiscal year, up from ₹621.5 Crore in the same period last year.
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