| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 71,714 | 87,141 | 1,18,927 | 1,11,897 | 82,841 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 71,714 | 87,141 | 1,18,927 | 1,11,897 | 82,841 |
Other Operating Income | 635 | 536 | 576 | 711 | 815 |
Other Income | 84,115 | 2,737 | 1,623 | 1,726 | 1,920 |
Total Income | 1,56,464 | 90,414 | 1,21,126 | 1,14,334 | 85,576 |
Total Expenditure | 76,361 | 79,562 | 1,03,251 | 1,00,211 | 73,742 |
PBIDT | 80,103 | 10,852 | 17,875 | 14,123 | 11,834 |
Interest | 686 | 692 | 1,076 | 1,119 | 1,094 |
PBDT | 79,417 | 10,160 | 16,799 | 13,004 | 10,740 |
Depreciation | 4,871 | 4,851 | 5,295 | 5,399 | 5,467 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,065 | 1,427 | 1,527 | 1,161 | 1,169 |
Deferred Tax | -2,767 | -121 | 1,421 | 959 | 583 |
Reported Profit After Tax | 76,248 | 4,003 | 8,556 | 5,485 | 3,521 |
Minority Interest After NP | 78 | 79 | 86 | 79 | 75 |
Net Profit after Minority Interest | 76,170 | 3,924 | 8,470 | 5,406 | 3,446 |
Extra-ordinary Items | 79,663.82 | 1,341.82 | -420.96 | -18.75 | 484.7 |
Adjusted Profit After Extra-ordinary item | -3,493.82 | 2,582.18 | 8,890.96 | 5,424.75 | 2,961.3 |
EPS (Unit Curr.) | -17.5 | 10.66 | 23.4 | 14.75 | 10.01 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 737 | 736 | 736 | 736 | 736 |
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(%) | 111.69 | 12.45 | 15.03 | 12.62 | 14.28 |
PBDTM(%) | 110.74 | 11.65 | 14.12 | 11.62 | 12.96 |
PATM(%) | 106.32 | 4.59 | 7.19 | 4.9 | 4.25 |
EBITDA for the quarter dipped 99% y-o-y to ₹17 Crore. In the comparable period, EBITDA for Q2 FY26 was at ₹1,707 Crore.
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Domestic CV sales came in at 26,432 units, while overseas CV volumes rose sharply to 2,524 units. This is reflecting a 57% growth in international demand.
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