Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Gross Sales | 15747.00 | 15000.00 | 15195.00 |
Other Operating Income | 184.00 | 214.00 | 213.00 |
Other Income | 247.00 | 299.00 | 821.00 |
Total Income | 16178.00 | 15513.00 | 16229.00 |
Total Expenditure | 12500.00 | 11771.00 | 11838.00 |
PBIDT | 3678.00 | 3742.00 | 4391.00 |
Interest | 110.00 | 75.00 | 105.00 |
PBDT | 3568.00 | 3667.00 | 4286.00 |
Depreciation | 324.00 | 313.00 | 308.00 |
Tax | 472.00 | 822.00 | 963.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 40.00 | 39.00 | 14.00 |
Reported Profit After Tax | 2732.00 | 2493.00 | 3001.00 |
Extra-ordinary Items | -106.96 | -17.10 | 383.99 |
Adjusted Profit After Extra-ordinary item | 2838.96 | 2510.10 | 2617.01 |
| | | |
EPS (Unit Curr.) | 11.63 | 10.61 | 12.77 |
EPS (Adj) (Unit Curr.) | 11.63 | 10.61 | 12.77 |
Calculated EPS (Unit Curr.) | 11.63 | 10.61 | 12.77 |
Calculated EPS (Adj) (Unit Curr.) | 11.63 | 10.61 | 12.77 |
Calculated EPS (Ann.) (Unit Curr.) | 46.50 | 42.43 | 51.08 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.50 | 42.43 | 51.08 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 235.00 | 235.00 | 235.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 23.36 | 24.95 | 28.90 |
PBDTM(%) | 22.66 | 24.45 | 28.21 |
PATM(%) | 17.35 | 16.62 | 19.75 |