Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 5,170.71 | 5,017.29 | 4,681.65 | 4,782.51 | 4,433.69 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,170.71 | 5,017.29 | 4,681.65 | 4,782.51 | 4,433.69 |
Other Operating Income | 138.35 | 132.67 | 130.57 | 142.04 | 144.23 |
Other Income | 71.57 | 158.25 | 77.38 | 70.69 | 64.74 |
Total Income | 5,380.63 | 5,308.21 | 4,889.6 | 4,995.24 | 4,642.66 |
Total Expenditure | 4,762.96 | 4,821.43 | 4,321.42 | 4,434.43 | 4,049.55 |
PBIDT | 617.67 | 486.78 | 568.18 | 560.81 | 593.11 |
Interest | 16.67 | 16.48 | 15.03 | 16.24 | 15.71 |
PBDT | 601 | 470.3 | 553.15 | 544.57 | 577.4 |
Depreciation | 152.01 | 136.69 | 126.66 | 118.65 | 110.22 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 164.53 | 96.84 | 120.36 | 116.29 | 113.06 |
Deferred Tax | -18.73 | 78.58 | 25.98 | 10.46 | 37.34 |
Reported Profit After Tax | 303.19 | 158.19 | 280.15 | 299.17 | 316.78 |
Minority Interest After NP | 104.32 | 111.66 | 86.56 | 92.38 | 89.98 |
Net Profit after Minority Interest | 198.87 | 46.53 | 193.59 | 206.79 | 226.8 |
Extra-ordinary Items | 0 | -3.83 | 0 | 0 | -2.01 |
Adjusted Profit After Extra-ordinary item | 198.87 | 50.36 | 193.59 | 206.79 | 228.81 |
EPS (Unit Curr.) | 10.28 | 2.41 | 10.01 | 10.69 | 11.73 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 200 | 0 | 0 |
Equity | 19.35 | 19.35 | 19.35 | 19.34 | 19.34 |
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(%) | 11.94 | 9.7 | 12.13 | 11.72 | 13.37 |
PBDTM(%) | 11.62 | 9.37 | 11.81 | 11.38 | 13.02 |
PATM(%) | 5.86 | 3.15 | 5.98 | 6.25 | 7.14 |
Total expenditure surged by more than 18% to ₹4,931.5 crore. This is up from ₹4,172.16 crore in the previous year’s June quarter.
Net profit for the company declined sharply by 66.16% YoY at ₹280.15 crore for Q3 FY25, compared with ₹828.04 crore in the corresponding quarter last year.
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+91 9892691696
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