| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 59,818.84 | 56,350.92 | 56,189.96 | 52,204.8 | 45,574.61 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 59,818.84 | 56,350.92 | 56,189.96 | 52,204.8 | 45,574.61 |
Other Operating Income | 566.13 | 631.83 | 489.86 | 550.97 | 361.36 |
Other Income | 471.6 | 462.8 | 622.41 | 155.2 | 269.93 |
Total Income | 60,856.57 | 57,445.55 | 57,302.23 | 52,910.97 | 46,205.9 |
Total Expenditure | 55,488.56 | 51,654.1 | 51,456.57 | 47,328.34 | 42,326.63 |
PBIDT | 5,368.01 | 5,791.45 | 5,845.66 | 5,582.63 | 3,879.27 |
Interest | 811.58 | 891.75 | 990.64 | 1,070.64 | 740.57 |
PBDT | 4,556.43 | 4,899.7 | 4,855.02 | 4,511.99 | 3,138.7 |
Depreciation | 2,447.58 | 2,326.02 | 2,167.41 | 2,104.21 | 1,706.29 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 762.16 | 594.48 | 781.76 | 656.56 | 606.14 |
Deferred Tax | -105.03 | -120.51 | -140.14 | -326.08 | -116 |
Reported Profit After Tax | 1,451.72 | 2,099.71 | 2,045.99 | 2,077.3 | 942.27 |
Minority Interest After NP | 112.88 | 170.6 | 172.08 | 163.52 | 139.85 |
Net Profit after Minority Interest | 1,338.84 | 1,929.11 | 1,873.91 | 1,913.78 | 802.42 |
Extra-ordinary Items | -110.25 | 0 | 0 | -0.45 | -143.86 |
Adjusted Profit After Extra-ordinary item | 1,449.09 | 1,929.11 | 1,873.91 | 1,914.23 | 946.28 |
EPS (Unit Curr.) | 1.27 | 2.74 | 2.76 | 2.82 | 1.18 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 1,055.44 | 703.63 | 703.63 | 677.64 | 677.64 |
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(%) | 8.97 | 10.27 | 10.4 | 10.69 | 8.51 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 2.42 | 3.72 | 3.64 | 3.97 | 2.06 |
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During the April-June quarter, the company's gross debt climbed by 16% while its net debt increased by 29% sequentially.
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