Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 29,942.83 | 29,119.31 | 27,231.61 | 27,668.35 | 28,521.61 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 29,942.83 | 29,119.31 | 27,231.61 | 27,668.35 | 28,521.61 |
Other Operating Income | 269.17 | 197.52 | 434.31 | 143.51 | 346.35 |
Other Income | 204.75 | 248.44 | 214.36 | 443.47 | 178.94 |
Total Income | 30,416.75 | 29,565.27 | 27,880.28 | 28,255.33 | 29,046.9 |
Total Expenditure | 27,890.15 | 26,673.97 | 24,980.12 | 25,363.92 | 26,092.65 |
PBIDT | 2,526.6 | 2,891.3 | 2,900.16 | 2,891.41 | 2,954.25 |
Interest | 425.04 | 425.62 | 466.13 | 546.16 | 444.48 |
PBDT | 2,101.56 | 2,465.68 | 2,434.03 | 2,345.25 | 2,509.77 |
Depreciation | 1,229.72 | 1,213.66 | 1,112.36 | 1,102.84 | 1,064.57 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 442.75 | 165.98 | 428.5 | 343.12 | 438.64 |
Deferred Tax | -177 | -29.34 | -91.18 | -49.52 | -90.62 |
Reported Profit After Tax | 606.09 | 1,115.38 | 984.35 | 948.81 | 1,097.18 |
Minority Interest After NP | 94.25 | 64.88 | 105.72 | 69.07 | 103.01 |
Net Profit after Minority Interest | 511.84 | 1,050.5 | 878.63 | 879.74 | 994.17 |
Extra-ordinary Items | -67.18 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 579.02 | 1,050.5 | 878.63 | 879.74 | 994.17 |
EPS (Unit Curr.) | 0.73 | 1.49 | 1.25 | 1.29 | 1.47 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 703.63 | 703.63 | 703.63 | 703.63 | 677.64 |
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(%) | 8.43 | 9.92 | 10.64 | 10.45 | 10.35 |
PBDTM(%) | 7.01 | 8.46 | 8.93 | 8.47 | 8.79 |
PATM(%) | 2.02 | 3.83 | 3.61 | 3.42 | 3.84 |
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