( in Million)
Particulars
Sep 2025
Jun 2025
Mar 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
787.29
725.86
650.95
595.13
Total Expenditure
546.15
488.36
459.06
412.57
PBIDT (Excl OI)
241.14
237.5
191.89
182.56
Other Income
8.51
9.06
8.17
5.99
Operating Profit
249.65
246.56
200.06
188.55
Interest
27.76
27.05
20.63
19.82
Exceptional Items
NA
NA
NA
NA
PBDT
221.89
219.51
179.43
168.73
Depreciation
101.43
94.82
87.29
88.27
Profit Before Tax
120.46
124.69
92.14
80.46
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
88.27
91.74
71.72
59.84
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
88.27
91.74
71.72
59.84
Minority Interest
1.59
2.22
2.18
1.69
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
89.86
93.97
73.89
61.54
Equity Capital
104.16
104.16
104.16
104.16
Calculated EPS
1.72
1.80
1.41
1.18
Calculated EPS (Annualised)
6.90
7.21
5.67
4.72
No of Public Share Holdings
26570423
26621978
26675168
26675168
% of Public Share Holdings
51.02
51.12
51.22
51.22
PBIDTM% (Excl OI)
30.62
32.71
29.47
30.67
PBIDTM%
31.71
33.96
30.73
31.68
PBDTM%
28.18
30.24
27.56
28.35
PBTM%
15.30
17.17
14.15
13.51
PATM%
11.21
12.64
11.01
10.05