| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
|---|---|---|---|---|---|
Gross Sales | 31,447 | 25,696 | 25,192 | 21,559 | 20,382 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 31,447 | 25,696 | 25,192 | 21,559 | 20,382 |
Other Operating Income | 1,209 | 2,104 | 1,466 | 2,867 | 1,587 |
Other Income | 244 | 243 | 295 | 239 | 204 |
Total Income | 32,900 | 28,043 | 26,953 | 24,665 | 22,173 |
Total Expenditure | 29,445 | 25,317 | 23,902 | 21,890 | 19,533 |
PBIDT | 3,455 | 2,726 | 3,051 | 2,775 | 2,640 |
Interest | 483 | 470 | 370 | 249 | 175 |
PBDT | 2,972 | 2,256 | 2,681 | 2,526 | 2,465 |
Depreciation | 358 | 335 | 312 | 272 | 232 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 680 | 503 | 533 | 568 | 575 |
Deferred Tax | 16 | -1 | 12 | 14 | 9 |
Reported Profit After Tax | 1,918 | 1,419 | 1,824 | 1,672 | 1,649 |
Minority Interest After NP | 0 | 0 | -4 | 4 | 15 |
Net Profit after Minority Interest | 1,918 | 1,419 | 1,828 | 1,668 | 1,634 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,918 | 1,419 | 1,828 | 1,668 | 1,634 |
EPS (Unit Curr.) | 21.55 | 16 | 20.54 | 18.79 | 18.36 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 89 | 89 | 89 | 89 | 89 |
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(%) | 10.98 | 10.6 | 12.11 | 12.87 | 12.95 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 6.09 | 5.52 | 7.24 | 7.75 | 8.09 |
The appointment was sanctioned by a circular resolution adopted by the Board on August 22, 2025, and reaffirmed by the required majority on August 25, 2025.
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The company added 75 locations (net) during the quarter, bringing its total retail network presence to 3,171 stores.
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