( in Million)
Particulars
Dec 2025
Sep 2025
Jun 2025
Mar 2025
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1812.01
2059.91
1929.78
1860.76
Total Expenditure
1347.6
1468.35
1415.82
1330.92
PBIDT (Excl OI)
464.41
591.56
513.96
529.84
Other Income
37.68
41.73
39.5
43.88
Operating Profit
502.09
633.29
553.46
573.72
Interest
77.88
81.92
63
68.12
Exceptional Items
NA
NA
NA
NA
PBDT
424.21
551.37
490.46
505.6
Depreciation
226.55
235.87
216.32
219.55
Profit Before Tax
197.66
315.5
274.14
286.05
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
153.28
239.35
205.12
206.78
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
153.28
239.35
205.12
206.78
Minority Interest
NA
NA
NA
NA
Shares of Associates
-0.82
0.1
0.08
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
152.46
239.45
205.2
206.78
Equity Capital
162.19
162.19
162.19
161.45
Calculated EPS
4.70
7.38
6.32
6.40
Calculated EPS (Annualised)
18.80
29.52
25.30
25.61
No of Public Share Holdings
23643067
23643067
23643067
23494158
% of Public Share Holdings
72.89
72.89
72.89
72.76
PBIDTM% (Excl OI)
25.62
28.71
26.63
28.47
PBIDTM%
27.70
30.74
28.67
30.83
PBDTM%
23.41
26.76
25.41
27.17
PBTM%
10.90
15.31
14.20
15.37