Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 12461.50 | 12201.02 | 12041.79 | 10264.26 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 566.32 | 388.83 | 1205.90 | 766.74 |
Total Income | 13027.82 | 12589.85 | 13247.69 | 11031.00 |
Total Expenditure | 7237.70 | 7867.84 | 7168.78 | 6646.32 |
PBIDT | 5790.12 | 4722.01 | 6078.91 | 4384.68 |
Interest | 829.82 | 682.68 | 904.44 | 511.73 |
PBDT | 4960.30 | 4039.33 | 5174.47 | 3872.95 |
Depreciation | 940.38 | 957.60 | 989.54 | 809.62 |
Tax | 0.00 | -450.50 | 178.96 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 900.66 | 1173.58 | 970.68 | 653.97 |
Reported Profit After Tax | 3119.26 | 2358.65 | 3035.29 | 2409.36 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3119.26 | 2358.65 | 3035.29 | 2409.36 |
| | | | |
EPS (Unit Curr.) | 7.94 | 5.90 | 7.61 | 5.91 |
EPS (Adj) (Unit Curr.) | 7.94 | 5.90 | 7.61 | 5.91 |
Calculated EPS (Unit Curr.) | 8.09 | 6.12 | 7.87 | 6.25 |
Calculated EPS (Adj) (Unit Curr.) | 8.09 | 6.12 | 7.87 | 6.25 |
Calculated EPS (Ann.) (Unit Curr.) | 32.35 | 24.46 | 31.48 | 24.99 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.35 | 24.46 | 31.48 | 24.99 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 3856.94 | 3856.94 | 3856.94 | 3856.94 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 46.46 | 38.70 | 50.48 | 42.72 |
PBDTM(%) | 39.80 | 33.11 | 42.97 | 37.73 |
PATM(%) | 25.03 | 19.33 | 25.21 | 23.47 |