Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 3,710.04 | 3,561.34 | 3,536.15 | 3,422.46 | 3,412.05 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,710.04 | 3,561.34 | 3,536.15 | 3,422.46 | 3,412.05 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 59.96 | 62.75 | 58.75 | 73.55 | 64.18 |
Total Income | 3,770 | 3,624.09 | 3,594.9 | 3,496.01 | 3,476.23 |
Total Expenditure | 3,007.48 | 2,883.34 | 2,888.27 | 2,803.91 | 2,773.31 |
PBIDT | 762.51 | 740.75 | 706.62 | 692.1 | 702.93 |
Interest | 36.07 | 39.18 | 40.49 | 49.76 | 49.88 |
PBDT | 726.45 | 701.57 | 666.13 | 642.33 | 653.05 |
Depreciation | 135.35 | 132.42 | 103.56 | 105.01 | 130.74 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 113.72 | 145.87 | 158.87 | 135.06 | 123.29 |
Deferred Tax | 30.89 | -4.53 | -19.63 | -2.25 | 5.8 |
Reported Profit After Tax | 446.49 | 427.81 | 423.33 | 404.51 | 393.22 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 446.49 | 427.81 | 423.33 | 404.51 | 393.22 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 446.49 | 427.81 | 423.33 | 404.51 | 393.22 |
EPS (Unit Curr.) | 23.51 | 22.58 | 22.38 | 21.4 | 20.82 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 190.08 | 189.67 | 189.23 | 189.1 | 189.01 |
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(%) | 20.55 | 20.79 | 19.98 | 20.22 | 20.6 |
PBDTM(%) | 19.58 | 19.69 | 18.83 | 18.76 | 19.13 |
PATM(%) | 12.03 | 12.01 | 11.97 | 11.81 | 11.52 |
Revenue gained 0.7% from ₹3,536.1 crore in Q2 FY25 to ₹3,561.3 crore.
The company acquired TCS shares worth ₹8.52 crore, which brought the new stake at 0.0006%.
Net revenue increased by 2.4% quarter-over-quarter in constant currency to ₹3,540 crore, exceeding the predicted 1.8% growth rate.
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