Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Gross Sales | 9578.86 | 9938.65 | 10210.78 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 303.67 | 223.70 | 317.51 |
Total Income | 9882.53 | 10162.35 | 10528.29 |
Total Expenditure | 8197.15 | 8523.10 | 8734.30 |
PBIDT | 1685.38 | 1639.25 | 1793.99 |
Interest | 5.61 | 4.73 | 5.45 |
PBDT | 1679.77 | 1634.52 | 1788.54 |
Depreciation | 192.77 | 192.07 | 196.90 |
Tax | 336.32 | 368.28 | 362.34 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 24.98 | -6.77 | 26.46 |
Reported Profit After Tax | 1125.70 | 1080.94 | 1202.84 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1125.70 | 1080.94 | 1202.84 |
| | | |
EPS (Unit Curr.) | 56.28 | 54.06 | 60.15 |
EPS (Adj) (Unit Curr.) | 56.28 | 54.06 | 60.15 |
Calculated EPS (Unit Curr.) | 56.29 | 54.05 | 60.14 |
Calculated EPS (Adj) (Unit Curr.) | 56.29 | 54.05 | 60.14 |
Calculated EPS (Ann.) (Unit Curr.) | 225.14 | 216.19 | 240.57 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 225.14 | 216.19 | 240.57 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 5000.00 |
Equity | 40.00 | 40.00 | 40.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 17.59 | 16.49 | 17.57 |
PBDTM(%) | 17.54 | 16.45 | 17.52 |
PATM(%) | 11.75 | 10.88 | 11.78 |