| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
|---|---|---|---|---|---|
Gross Sales | 2,924.33 | 2,149.88 | 2,876.14 | 2,020.55 | 1,662.88 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,924.33 | 2,149.88 | 2,876.14 | 2,020.55 | 1,662.88 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 137.64 | 101.69 | 94.66 | 72.8 | 84.86 |
Total Income | 3,061.97 | 2,251.57 | 2,970.8 | 2,093.35 | 1,747.74 |
Total Expenditure | 2,094.64 | 1,565.36 | 2,181.37 | 1,520.97 | 1,252.98 |
PBIDT | 967.33 | 686.21 | 789.43 | 572.38 | 494.76 |
Interest | 220.92 | 274.57 | 272.89 | 218.15 | 218.43 |
PBDT | 746.41 | 411.64 | 516.54 | 354.23 | 276.33 |
Depreciation | 151.93 | 136.85 | 158.25 | 143.84 | 161.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 152.91 | 150.01 | 106.69 | 94.3 | 74.1 |
Deferred Tax | -43.29 | -70.83 | -15.05 | -18.3 | -65.05 |
Reported Profit After Tax | 484.86 | 195.61 | 266.65 | 134.39 | 105.77 |
Minority Interest After NP | 1.8 | -7.09 | -12.93 | -37.64 | -20.38 |
Net Profit after Minority Interest | 483.06 | 202.7 | 279.58 | 172.03 | 126.15 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 17 |
Adjusted Profit After Extra-ordinary item | 483.06 | 202.7 | 279.58 | 172.03 | 109.15 |
EPS (Unit Curr.) | 19.77 | 8.4 | 12.1 | 7.46 | 5.47 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 244.37 | 244.22 | 231.1 | 230.85 | 230.73 |
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(%) | 33.07 | 31.91 | 27.44 | 28.32 | 29.75 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 16.58 | 9.09 | 9.27 | 6.65 | 6.36 |
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