Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 1801.31 | 1880.22 | 1887.45 | 1640.30 |
Other Operating Income | 5.70 | 6.31 | 6.86 | 8.55 |
Other Income | 156.96 | 113.73 | 97.45 | 103.36 |
Total Income | 1636.91 | 1685.86 | 1687.50 | 1484.77 |
Total Expenditure | 1151.80 | 1316.90 | 1230.76 | 1115.45 |
PBIDT | 485.11 | 368.96 | 456.74 | 369.32 |
Interest | 2.87 | 3.63 | 2.82 | 4.55 |
PBDT | 482.24 | 365.33 | 453.92 | 364.77 |
Depreciation | 27.07 | 40.54 | 27.01 | 30.70 |
Tax | 81.11 | 76.57 | 91.29 | 58.68 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 9.08 | 7.49 | 3.29 | 28.53 |
Reported Profit After Tax | 364.98 | 240.73 | 332.33 | 246.86 |
Extra-ordinary Items | 0.00 | -14.35 | -1.43 | 0.00 |
Adjusted Profit After Extra-ordinary item | 364.98 | 255.08 | 333.76 | 246.86 |
| | | | |
EPS (Unit Curr.) | 70.20 | 46.30 | 63.91 | 47.48 |
EPS (Adj) (Unit Curr.) | 23.40 | 15.43 | 21.30 | 15.83 |
Calculated EPS (Unit Curr.) | 70.19 | 46.29 | 63.91 | 47.47 |
Calculated EPS (Adj) (Unit Curr.) | 23.40 | 15.43 | 21.30 | 15.82 |
Calculated EPS (Ann.) (Unit Curr.) | 280.75 | 185.18 | 255.64 | 189.89 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 93.58 | 61.73 | 85.21 | 63.30 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.40 | 10.40 | 10.40 | 10.40 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 32.91 | 23.56 | 28.85 | 26.90 |
PBDTM(%) | 32.71 | 23.33 | 28.67 | 26.57 |
PATM(%) | 24.76 | 15.37 | 20.99 | 17.98 |