Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Gross Sales | 10081.00 | 9550.44 | 9097.05 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 34.29 | 14.50 | -22.69 |
Total Income | 10115.29 | 9564.94 | 9074.36 |
Total Expenditure | 8817.98 | 8217.81 | 8015.60 |
PBIDT | 1297.31 | 1347.13 | 1058.76 |
Interest | 40.30 | 35.78 | 33.75 |
PBDT | 1257.01 | 1311.35 | 1025.01 |
Depreciation | 203.94 | 199.37 | 188.33 |
Tax | 260.08 | 235.20 | 194.46 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 14.40 | 24.66 | 23.74 |
Reported Profit After Tax | 778.59 | 852.12 | 618.48 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 778.59 | 852.12 | 618.48 |
| | | |
EPS (Unit Curr.) | 16.39 | 17.94 | 13.02 |
EPS (Adj) (Unit Curr.) | 16.39 | 17.94 | 13.02 |
Calculated EPS (Unit Curr.) | 16.39 | 17.94 | 13.02 |
Calculated EPS (Adj) (Unit Curr.) | 16.39 | 17.94 | 13.02 |
Calculated EPS (Ann.) (Unit Curr.) | 65.55 | 71.74 | 52.07 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.55 | 71.74 | 52.07 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 47.51 | 47.51 | 47.51 |
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(%) | 12.87 | 14.11 | 11.64 |
PBDTM(%) | 12.47 | 13.73 | 11.27 |
PATM(%) | 7.72 | 8.92 | 6.80 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
Diluted EPS | 16.39 | 17.94 | 13.02 |