Particulars | Jun 2025 Rs.Cr | Mar 2025 Rs.Cr | Dec 2024 Rs.Cr |
Gross Sales | 1683.90 | 2004.20 | 1836.50 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 18.70 | 30.60 | 25.70 |
Total Income | 1702.60 | 2034.80 | 1862.20 |
Total Expenditure | 1491.40 | 1774.30 | 1641.30 |
PBIDT | 211.20 | 260.50 | 220.90 |
Interest | 7.30 | 7.30 | 10.70 |
PBDT | 203.90 | 253.20 | 210.20 |
Depreciation | 49.20 | 50.80 | 52.60 |
Tax | 40.00 | 20.40 | 29.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.20 | 26.50 | 2.10 |
Reported Profit After Tax | 111.50 | 155.50 | 126.00 |
Extra-ordinary Items | 0.00 | 0.00 | -64.68 |
Adjusted Profit After Extra-ordinary item | 111.50 | 155.50 | 190.68 |
| | | |
EPS (Unit Curr.) | 1.16 | 1.62 | 1.31 |
EPS (Adj) (Unit Curr.) | 1.16 | 1.62 | 1.31 |
Calculated EPS (Unit Curr.) | 1.16 | 1.62 | 1.31 |
Calculated EPS (Adj) (Unit Curr.) | 1.16 | 1.62 | 1.31 |
Calculated EPS (Ann.) (Unit Curr.) | 4.64 | 6.47 | 5.24 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.64 | 6.47 | 5.24 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 96.10 | 96.10 | 96.10 |
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(%) | 12.54 | 13.00 | 12.03 |
PBDTM(%) | 12.11 | 12.63 | 11.45 |
PATM(%) | 6.62 | 7.76 | 6.86 |