Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Gross Sales | 2567.00 | 2385.00 | 2330.00 |
Other Operating Income | 49.00 | 48.00 | 47.00 |
Other Income | -5.00 | 15.00 | 3.00 |
Total Income | 2611.00 | 2448.00 | 2380.00 |
Total Expenditure | 1637.00 | 1589.00 | 1490.00 |
PBIDT | 974.00 | 859.00 | 890.00 |
Interest | 45.00 | 47.00 | 48.00 |
PBDT | 929.00 | 812.00 | 842.00 |
Depreciation | 187.00 | 190.00 | 191.00 |
Tax | 198.00 | 160.00 | 125.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -7.00 | -12.00 | 41.00 |
Reported Profit After Tax | 551.00 | 474.00 | 485.00 |
Extra-ordinary Items | 0.00 | -17.83 | 0.00 |
Adjusted Profit After Extra-ordinary item | 551.00 | 491.83 | 485.00 |
| | | |
EPS (Unit Curr.) | 16.28 | 14.00 | 14.33 |
EPS (Adj) (Unit Curr.) | 16.28 | 14.00 | 14.33 |
Calculated EPS (Unit Curr.) | 16.28 | 14.00 | 14.33 |
Calculated EPS (Adj) (Unit Curr.) | 16.28 | 14.00 | 14.33 |
Calculated EPS (Ann.) (Unit Curr.) | 65.12 | 56.02 | 57.32 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.12 | 56.02 | 57.32 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 520.00 |
Equity | 169.23 | 169.23 | 169.23 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 37.94 | 36.02 | 38.20 |
PBDTM(%) | 36.19 | 34.05 | 36.14 |
PATM(%) | 21.46 | 19.87 | 20.82 |