| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 14,814 | 13,897 | 17,550 | 13,473 | 12,223 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 14,814 | 13,897 | 17,550 | 13,473 | 12,223 |
Other Operating Income | 1,709 | 1,019 | 190 | 1,061 | 1,043 |
Other Income | 105 | 116 | 128 | 123 | 120 |
Total Income | 16,628 | 15,032 | 17,868 | 14,657 | 13,386 |
Total Expenditure | 14,693 | 13,379 | 16,066 | 13,298 | 12,019 |
PBIDT | 1,935 | 1,653 | 1,802 | 1,359 | 1,367 |
Interest | 271 | 252 | 231 | 240 | 230 |
PBDT | 1,664 | 1,401 | 1,571 | 1,119 | 1,137 |
Depreciation | 184 | 183 | 175 | 171 | 164 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 378 | 326 | 354 | 245 | 258 |
Deferred Tax | 11 | 21 | -5 | -1 | 0 |
Reported Profit After Tax | 1,091 | 871 | 1,047 | 704 | 715 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1,091 | 871 | 1,047 | 704 | 715 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,091 | 871 | 1,047 | 704 | 715 |
EPS (Unit Curr.) | 12.3 | 9.82 | 11.8 | 7.94 | 8.06 |
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(%) | 13.06 | 11.89 | 10.26 | 10.08 | 11.18 |
PBDTM(%) | 11.23 | 10.08 | 8.95 | 8.3 | 9.3 |
PATM(%) | 7.36 | 6.26 | 5.96 | 5.22 | 5.84 |
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 profitability of Q2 was quite low due to customs duty losses and the necessity to invest in the growth of numerous enterprises.
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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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