| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 3,259 | 2,730 | 2,794 | 2,664 | 2,643 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,259 | 2,730 | 2,794 | 2,664 | 2,643 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 56 | 47 | 42 | 82 | 37 |
Total Income | 3,315 | 2,777 | 2,836 | 2,746 | 2,680 |
Total Expenditure | 2,604 | 2,272 | 2,261 | 2,142 | 2,017 |
PBIDT | 711 | 505 | 575 | 604 | 663 |
Interest | 10 | 12 | 13 | 11 | 17 |
PBDT | 701 | 493 | 562 | 593 | 646 |
Depreciation | 45 | 52 | 44 | 41 | 41 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 157 | 99 | 129 | 117 | 135 |
Deferred Tax | -14 | -3 | -17 | 2 | -4 |
Reported Profit After Tax | 513 | 345 | 406 | 433 | 474 |
Minority Interest After NP | 9 | 2 | 7 | 10 | 10 |
Net Profit after Minority Interest | 504 | 343 | 399 | 423 | 464 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 504 | 343 | 399 | 423 | 464 |
EPS (Unit Curr.) | 3.9 | 2.65 | 3.08 | 3.26 | 3.6 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 350 | 0 | 0 |
Equity | 129 | 129 | 129 | 129 | 129 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 21.81 | 18.49 | 20.57 | 22.67 | 25.08 |
PBDTM(%) | 21.5 | 18.05 | 20.11 | 22.25 | 24.44 |
PATM(%) | 15.74 | 12.63 | 14.53 | 16.25 | 17.93 |
Revenue from operations increased by 7.6% to ₹2,664 Crore, from ₹2,476 Crore in the same quarter last year.
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