| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 1,788.8 | 1,852.2 | 1,716.3 | 1,715.2 | 1,673.9 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,788.8 | 1,852.2 | 1,716.3 | 1,715.2 | 1,673.9 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 66.3 | 72.5 | 81.9 | 69.7 | 104.6 |
Total Income | 1,855.1 | 1,924.7 | 1,798.2 | 1,784.9 | 1,778.5 |
Total Expenditure | 1,033.6 | 1,005.9 | 951.6 | 1,001.3 | 923.3 |
PBIDT | 821.5 | 918.8 | 846.6 | 783.6 | 855.2 |
Interest | 7.8 | -4.3 | -9.3 | -3.3 | 8.4 |
PBDT | 813.7 | 923.1 | 855.9 | 786.9 | 846.8 |
Depreciation | 16.5 | 17.7 | 16.9 | 16.9 | 17.8 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 230.8 | 273.4 | 386.3 | 220.4 | 230.7 |
Deferred Tax | 20.3 | -9.9 | -191.2 | 8.3 | 20.6 |
Reported Profit After Tax | 546.1 | 641.9 | 643.9 | 541.3 | 577.7 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 546.1 | 641.9 | 643.9 | 541.3 | 577.7 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 546.1 | 641.9 | 643.9 | 541.3 | 577.7 |
EPS (Unit Curr.) | 62.84 | 73.88 | 74.15 | 62.37 | 66.61 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 5,300 | 0 | 0 |
Equity | 43.5 | 43.5 | 43.4 | 43.4 | 43.4 |
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(%) | 45.92 | 49.6 | 49.32 | 45.68 | 51.09 |
PBDTM(%) | 45.48 | 49.83 | 49.86 | 45.87 | 50.58 |
PATM(%) | 30.52 | 34.65 | 37.51 | 31.55 | 34.51 |
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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