Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 4,465.7 | 4,394.3 | 4,316.8 | 4,233.4 | 4,205.2 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,465.7 | 4,394.3 | 4,316.8 | 4,233.4 | 4,205.2 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 189 | 257.4 | 179.2 | 226.1 | 213.5 |
Total Income | 4,654.7 | 4,651.7 | 4,496 | 4,459.5 | 4,418.7 |
Total Expenditure | 3,930.2 | 3,833.8 | 3,797.1 | 3,676.2 | 3,626.8 |
PBIDT | 724.5 | 817.9 | 698.9 | 783.3 | 791.9 |
Interest | 6.2 | 2.2 | 2.6 | 3.9 | 3.9 |
PBDT | 718.3 | 815.7 | 696.3 | 779.4 | 788 |
Depreciation | 100.8 | 90 | 85.6 | 118.8 | 117.3 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 140.3 | 164.9 | 143.6 | 46.6 | 124.4 |
Deferred Tax | 19.1 | 24.9 | 1.7 | 49.6 | 28.3 |
Reported Profit After Tax | 458.1 | 535.9 | 465.4 | 564.4 | 518 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 458.7 | 536.7 | 466.3 | 564 | 518.2 |
Extra-ordinary Items | -34.94 | 35.82 | 0 | 0 | 45.41 |
Adjusted Profit After Extra-ordinary item | 493.64 | 500.88 | 466.3 | 564 | 472.79 |
EPS (Unit Curr.) | 155.53 | 181.99 | 158.09 | 191.22 | 175.71 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 2,050 |
Equity | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 |
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(%) | 16.22 | 18.61 | 16.19 | 18.5 | 18.83 |
PBDTM(%) | 16.08 | 18.56 | 16.13 | 18.41 | 18.73 |
PATM(%) | 10.25 | 12.19 | 10.78 | 13.33 | 12.31 |
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