( in Million)
Particulars
Sep 2025
Jun 2025
Mar 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3624.27
3267.8
2913.87
3712.44
Total Expenditure
3476.18
3028.2
2587.38
3589.03
PBIDT (Excl OI)
148.09
239.6
326.49
123.41
Other Income
96.51
76.52
51.18
109.73
Operating Profit
244.6
316.12
377.66
233.14
Interest
50.92
54.28
79.7
37.91
Exceptional Items
NA
NA
NA
NA
PBDT
193.68
261.84
297.96
195.23
Depreciation
7.89
8.04
8.43
7.41
Profit Before Tax
185.79
253.8
289.53
187.82
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
147.61
190.91
204.76
135.42
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
147.61
190.91
204.76
135.42
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
147.61
190.92
204.77
135.42
Equity Capital
122.7
122.7
120
120
Calculated EPS
2.40
3.11
3.41
2.25
Calculated EPS (Annualised)
9.62
12.44
13.65
9.02
No of Public Share Holdings
19518016
17893016
16541016
16628016
% of Public Share Holdings
31.81
29.16
27.57
27.71
PBIDTM% (Excl OI)
4.08
7.33
11.20
3.32