| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 40,925 | 41,764 | 40,986 | 39,315 | 37,923 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 40,925 | 41,764 | 40,986 | 39,315 | 37,923 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1,190 | 859 | 712 | 838 | 2,729 |
Total Income | 42,115 | 42,623 | 41,698 | 40,153 | 40,652 |
Total Expenditure | 31,051 | 31,649 | 31,177 | 29,878 | 29,139 |
PBIDT | 11,064 | 10,974 | 10,521 | 10,275 | 11,513 |
Interest | 102 | 101 | 108 | 105 | 110 |
PBDT | 10,962 | 10,873 | 10,413 | 10,170 | 11,403 |
Depreciation | 1,299 | 1,203 | 1,160 | 1,149 | 1,163 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 2,784 | 3,202 | 3,146 | 2,998 | 1,173 |
Deferred Tax | -159 | -354 | -409 | -351 | 1,092 |
Reported Profit After Tax | 7,038 | 6,822 | 6,516 | 6,374 | 7,975 |
Minority Interest After NP | 5 | 16 | 10 | 6 | 6 |
Net Profit after Minority Interest | 7,033 | 6,806 | 6,506 | 6,368 | 7,969 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 7,033 | 6,806 | 6,506 | 6,368 | 7,969 |
EPS (Unit Curr.) | 16.98 | 16.43 | 15.71 | 15.38 | 19.25 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 420 | 0 | 0 |
Equity | 2,073 | 2,072 | 2,072 | 2,072 | 2,071 |
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(%) | 27.03 | 26.27 | 25.66 | 26.13 | 30.35 |
PBDTM(%) | 26.78 | 26.03 | 25.4 | 25.86 | 30.06 |
PATM(%) | 17.19 | 16.33 | 15.89 | 16.21 | 21.02 |
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