Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 21134.68 | 16913.94 | 14905.23 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 115.45 | 209.11 | 181.72 |
Total Income | 21250.13 | 17123.05 | 15086.95 |
Total Expenditure | 16525.01 | 14127.98 | 12972.51 |
PBIDT | 4725.12 | 2995.07 | 2114.44 |
Interest | 399.58 | 416.82 | 282.44 |
PBDT | 4325.54 | 2578.25 | 1832.00 |
Depreciation | 990.99 | 932.57 | 850.09 |
Tax | 338.89 | 174.75 | 116.59 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 313.51 | 146.62 | 68.43 |
Reported Profit After Tax | 2682.15 | 1324.31 | 796.89 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2682.15 | 1324.31 | 796.89 |
| | | |
EPS (Unit Curr.) | 91.18 | 45.03 | 27.65 |
EPS (Adj) (Unit Curr.) | 91.18 | 45.03 | 27.65 |
Calculated EPS (Unit Curr.) | 91.02 | 45.87 | 27.60 |
Calculated EPS (Adj) (Unit Curr.) | 91.02 | 45.87 | 27.60 |
Calculated EPS (Ann.) (Unit Curr.) | 364.08 | 183.49 | 110.41 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 364.08 | 183.49 | 110.41 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 294.68 | 288.69 | 288.70 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
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(%) | 22.36 | 17.71 | 14.19 |
PBDTM(%) | 20.47 | 15.24 | 12.29 |
PATM(%) | 12.69 | 7.83 | 5.35 |