( in Million)
Particulars
Sep 2025
Jun 2025
Mar 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
619.82
629.89
683.72
538.98
Total Expenditure
434.38
431.96
408.55
382.07
PBIDT (Excl OI)
185.44
197.93
275.17
156.91
Other Income
98.66
114.38
101.62
77.08
Operating Profit
284.1
312.31
376.79
234
Interest
13.91
11.46
10.51
11.51
Exceptional Items
NA
NA
NA
NA
PBDT
270.19
300.85
366.28
222.49
Depreciation
63.41
58.85
39.39
28.52
Profit Before Tax
206.78
242
326.89
193.97
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
157.78
191.64
292.62
155.79
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
157.78
191.64
292.62
155.79
Minority Interest
NA
NA
NA
NA
Shares of Associates
-1.07
-0.4
-0.61
-0.05
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
156.71
191.24
292.02
155.73
Equity Capital
254.28
254.28
254.28
254.28
Calculated EPS
3.08
3.76
5.74
3.06
Calculated EPS (Annualised)
12.32
15.04
22.96
12.24
No of Public Share Holdings
10264996
10264996
10264996
10264996
% of Public Share Holdings
20.18
20.18
20.18
20.18
PBIDTM% (Excl OI)
29.91
31.42
40.24
29.11
PBIDTM%
45.83
49.58
55.10
43.41
PBDTM%
43.59
47.76
53.57
41.27
PBTM%
33.36
38.41
47.81
35.98
PATM%
25.45
30.42
42.79
28.90