Particulars | Jun 2025 Rs.Cr | Mar 2025 Rs.Cr | Dec 2024 Rs.Cr |
Gross Sales | 5285.20 | 5964.88 | 5731.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 520.68 | 207.51 | 708.84 |
Total Income | 5805.88 | 6172.39 | 6439.84 |
Total Expenditure | 4334.21 | 4956.97 | 4562.78 |
PBIDT | 1471.67 | 1215.42 | 1877.06 |
Interest | 497.35 | 509.54 | 511.60 |
PBDT | 974.32 | 705.88 | 1365.46 |
Depreciation | 305.51 | 297.02 | 306.17 |
Tax | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 148.72 | -0.25 | 81.37 |
Reported Profit After Tax | 520.09 | 409.11 | 977.92 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 520.09 | 409.11 | 977.92 |
| | | |
EPS (Unit Curr.) | 1.63 | 1.28 | 3.81 |
EPS (Adj) (Unit Curr.) | 1.63 | 1.28 | 3.81 |
Calculated EPS (Unit Curr.) | 1.63 | 1.28 | 3.06 |
Calculated EPS (Adj) (Unit Curr.) | 1.63 | 1.28 | 3.06 |
Calculated EPS (Ann.) (Unit Curr.) | 6.51 | 5.12 | 12.24 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.51 | 5.12 | 12.24 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 319.56 | 319.56 | 319.56 |
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(%) | 27.85 | 20.38 | 32.75 |
PBDTM(%) | 18.43 | 11.83 | 23.83 |
PATM(%) | 9.84 | 6.86 | 17.06 |