( in Million)
Particulars
Dec 2025
Sep 2025
Jun 2025
Dec 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3899.36
3501.36
3092.93
2678.91
Total Expenditure
1526.7
1422.54
1211.73
1101.37
PBIDT (Excl OI)
2372.66
2078.82
1881.2
1577.54
Other Income
211.55
164.54
148.32
125.9
Operating Profit
2584.21
2243.36
2029.52
1703.44
Interest
1123.31
1067.94
1099.31
862.7
Exceptional Items
NA
NA
NA
NA
PBDT
1460.9
1175.42
930.21
840.74
Depreciation
1691.91
1562.29
1429.84
1168.66
Profit Before Tax
-231.01
-386.87
-499.63
-327.92
Tax
-60.34
-88.2
-132.08
-190.67
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
-170.67
-298.67
-367.55
-137.25
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
-170.67
-298.67
-367.55
-137.25
Equity Capital
211.97
210.01
182.58
130.18
Calculated EPS
-0.80
-1.42
-2.01
-1.05
Calculated EPS (Annualised)
-3.22
-5.68
-8.05
-4.21
No of Public Share Holdings
84697805
82744159
NA
NA
% of Public Share Holdings
39.96
39.4
NA
NA
PBIDTM% (Excl OI)
60.84
59.37
60.82
58.88
PBIDTM%
66.27
64.07
65.61
63.58
PBDTM%
37.46
33.57
30.07
31.38
PBTM%
-5.92
-11.04
-16.15
-12.24
PATM%
-4.37
-8.53
-11.88
-5.12