Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Gross Sales | 17195.40 | 17429.40 | 16803.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2042.30 | 1402.10 | 769.50 |
Total Income | 19237.70 | 18831.50 | 17572.50 |
Total Expenditure | 14111.90 | 14124.20 | 13520.40 |
PBIDT | 5125.80 | 4707.30 | 4052.10 |
Interest | 246.10 | 253.70 | 281.10 |
PBDT | 4879.70 | 4453.60 | 3771.00 |
Depreciation | 362.10 | 388.50 | 346.00 |
Tax | 895.90 | 1197.60 | 910.90 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -74.40 | -55.40 | -298.00 |
Reported Profit After Tax | 3696.10 | 2922.90 | 2812.10 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3696.10 | 2922.90 | 2812.10 |
| | | |
EPS (Unit Curr.) | 3.53 | 2.80 | 2.69 |
EPS (Adj) (Unit Curr.) | 3.53 | 2.80 | 2.69 |
Calculated EPS (Unit Curr.) | 3.53 | 2.79 | 2.69 |
Calculated EPS (Adj) (Unit Curr.) | 3.53 | 2.79 | 2.69 |
Calculated EPS (Ann.) (Unit Curr.) | 14.10 | 11.16 | 10.74 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.10 | 11.16 | 10.74 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 250.00 | 0.00 | 300.00 |
Equity | 2096.50 | 2094.40 | 2093.80 |
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(%) | 29.81 | 27.01 | 24.12 |
PBDTM(%) | 28.38 | 25.55 | 22.44 |
PATM(%) | 21.49 | 16.77 | 16.74 |