Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 5,612.26 | 5,368.89 | 5,086.99 | 5,035.96 | 4,100.56 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,612.26 | 5,368.89 | 5,086.99 | 5,035.96 | 4,100.56 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 165.73 | 136.48 | 92.02 | 81.67 | 92.58 |
Total Income | 5,777.99 | 5,505.38 | 5,179 | 5,117.63 | 4,193.14 |
Total Expenditure | 4,979.22 | 4,910.81 | 4,707.61 | 4,750.93 | 3,640.86 |
PBIDT | 798.77 | 594.56 | 471.4 | 366.7 | 552.28 |
Interest | 2.25 | 1.31 | 2.02 | 2.01 | 1.68 |
PBDT | 796.52 | 593.26 | 469.38 | 364.69 | 550.59 |
Depreciation | 59.02 | 56.4 | 42.59 | 40.79 | 40.93 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 177.56 | 130.33 | 95.3 | 77.7 | 119.45 |
Deferred Tax | 2.88 | 12.72 | 19.23 | 0.96 | -7.16 |
Reported Profit After Tax | 557.05 | 393.81 | 312.25 | 245.23 | 397.37 |
Minority Interest After NP | 28.23 | 36.67 | 33.58 | 23.65 | 37.3 |
Net Profit after Minority Interest | 528.82 | 357.14 | 278.67 | 221.57 | 360.07 |
Extra-ordinary Items | 0 | 0 | -9.73 | -20.82 | 0 |
Adjusted Profit After Extra-ordinary item | 528.82 | 357.14 | 288.4 | 242.39 | 360.07 |
EPS (Unit Curr.) | 38.81 | 26.21 | 20.45 | 16.26 | 26.43 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 900 | 675 | 625 | 625 | 625 |
Equity | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 |
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(%) | 14.23 | 11.07 | 9.26 | 7.28 | 13.46 |
PBDTM(%) | 14.19 | 11.04 | 9.22 | 7.24 | 13.42 |
PATM(%) | 9.92 | 7.33 | 6.13 | 4.86 | 9.69 |
The EBITDA surged 36.4% to ₹176.7 crore from ₹129.5 crore in the year-ago quarter.
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