| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 63,437 | 64,479 | 63,973 | 64,259 | 62,613 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 63,437 | 64,479 | 63,973 | 64,259 | 62,613 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1,660 | 1,028 | 1,243 | 729 | 962 |
Total Income | 65,097 | 65,507 | 65,216 | 64,988 | 63,575 |
Total Expenditure | 46,562 | 47,499 | 46,939 | 47,528 | 45,951 |
PBIDT | 18,535 | 18,008 | 18,277 | 17,460 | 17,624 |
Interest | 195 | 227 | 234 | 162 | 173 |
PBDT | 18,340 | 17,781 | 18,043 | 17,298 | 17,451 |
Depreciation | 1,361 | 1,379 | 1,377 | 1,266 | 1,220 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 4,163 | 4,325 | 4,217 | 4,078 | 4,290 |
Deferred Tax | -3 | -216 | 5 | -1 | -164 |
Reported Profit After Tax | 12,819 | 12,293 | 12,444 | 11,955 | 12,105 |
Minority Interest After NP | 59 | 69 | 64 | 46 | 65 |
Net Profit after Minority Interest | 12,760 | 12,224 | 12,380 | 11,909 | 12,040 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 12,760 | 12,224 | 12,380 | 11,909 | 12,040 |
EPS (Unit Curr.) | 35.27 | 33.79 | 34.21 | 32.92 | 33.28 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 1,100 | 0 | 7,600 | 1,000 | 1,000 |
Equity | 362 | 362 | 362 | 362 | 362 |
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(%) | 29.21 | 27.92 | 28.56 | 27.17 | 28.14 |
PBDTM(%) | 28.91 | 27.57 | 28.2 | 26.91 | 27.87 |
PATM(%) | 20.2 | 19.06 | 19.45 | 18.6 | 19.33 |
The business logged revenue from operations of ₹63,437 Crore. This was 1.3% higher than ₹62,613 Crore posted in the year-ago period.
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