| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 3,580.72 | 3,333.59 | 3,242.11 | 3,062.28 | 2,897.15 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,580.72 | 3,333.59 | 3,242.11 | 3,062.28 | 2,897.15 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 51.78 | 54.66 | 18.36 | 42.63 | 46.52 |
Total Income | 3,632.5 | 3,388.25 | 3,260.47 | 3,104.92 | 2,943.67 |
Total Expenditure | 2,897.64 | 2,721.99 | 2,657.7 | 2,524.44 | 2,416.42 |
PBIDT | 734.86 | 666.26 | 602.77 | 580.47 | 527.25 |
Interest | 17.98 | 17.06 | 18.46 | 16.32 | 18.23 |
PBDT | 716.88 | 649.19 | 584.31 | 564.15 | 509.02 |
Depreciation | 100.05 | 93.78 | 79.1 | 82.12 | 74.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 171.05 | 134.59 | 128.47 | 138.82 | 122.77 |
Deferred Tax | -25.69 | -4.12 | -19.03 | -29.77 | -13.25 |
Reported Profit After Tax | 471.47 | 424.94 | 395.76 | 372.99 | 325 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 471.47 | 424.94 | 395.76 | 372.99 | 325 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 471.47 | 424.94 | 395.76 | 372.99 | 325 |
EPS (Unit Curr.) | 30.31 | 27.43 | 25.64 | 24.28 | 21.19 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 400 | 0 |
Equity | 78.2 | 78.2 | 77.93 | 77.93 | 77.93 |
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(%) | 20.52 | 19.98 | 18.59 | 18.95 | 18.19 |
PBDTM(%) | 20.02 | 19.47 | 18.02 | 18.42 | 17.56 |
PATM(%) | 13.16 | 12.74 | 12.2 | 12.18 | 11.21 |
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