Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Gross Sales | 34136.00 | 34915.00 | 34257.00 | 33283.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1323.00 | 1001.00 | 1737.00 | 721.00 |
Total Income | 35459.00 | 35916.00 | 35994.00 | 34004.00 |
Total Expenditure | 25757.00 | 26361.00 | 25856.00 | 25119.00 |
PBIDT | 9702.00 | 9555.00 | 10138.00 | 8885.00 |
Interest | 51.00 | 50.00 | 61.00 | 59.00 |
PBDT | 9651.00 | 9505.00 | 10077.00 | 8826.00 |
Depreciation | 590.00 | 661.00 | 670.00 | 698.00 |
Tax | 2408.00 | 2785.00 | 2956.00 | 2686.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 25.00 | -299.00 | -362.00 | -326.00 |
Reported Profit After Tax | 6628.00 | 6358.00 | 6813.00 | 5768.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6628.00 | 6358.00 | 6813.00 | 5768.00 |
| | | | |
EPS (Unit Curr.) | 15.96 | 15.31 | 16.41 | 13.90 |
EPS (Adj) (Unit Curr.) | 15.96 | 15.31 | 16.41 | 13.90 |
Calculated EPS (Unit Curr.) | 15.96 | 15.31 | 16.41 | 13.89 |
Calculated EPS (Adj) (Unit Curr.) | 15.96 | 15.31 | 16.41 | 13.89 |
Calculated EPS (Ann.) (Unit Curr.) | 63.85 | 61.25 | 65.64 | 55.57 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.85 | 61.25 | 65.64 | 55.57 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 420.00 | 0.00 |
Equity | 2076.00 | 2076.00 | 2076.00 | 2076.00 |
Reserve & Surplus | 85256.00 | 78513.00 | 80673.00 | 73521.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 28.42 | 27.37 | 29.59 | 26.70 |
PBDTM(%) | 28.27 | 27.22 | 29.42 | 26.52 |
PATM(%) | 19.42 | 18.21 | 19.89 | 17.33 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 21.00 | 0.00 |
Diluted EPS | 15.93 | 15.29 | 16.38 | 13.87 |