Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 4,833.52 | 4,628.22 | 4,601.04 | 3,289.61 | 2,604.13 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,833.52 | 4,628.22 | 4,601.04 | 3,289.61 | 2,604.13 |
Other Operating Income | 60.71 | 73.97 | 53.25 | 35.14 | 27.58 |
Other Income | 86.2 | 120.51 | 138.92 | 60.13 | 46.49 |
Total Income | 4,980.43 | 4,822.7 | 4,793.21 | 3,384.88 | 2,678.2 |
Total Expenditure | 4,286.56 | 3,963.36 | 4,002.43 | 2,788.13 | 2,180.54 |
PBIDT | 693.87 | 859.34 | 790.78 | 596.75 | 497.66 |
Interest | 13.97 | 18.34 | 23.53 | 5.64 | 3.58 |
PBDT | 679.9 | 841 | 767.25 | 591.11 | 494.08 |
Depreciation | 212.03 | 190.75 | 187.34 | 114.57 | 99.45 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 168.38 | 195.8 | 172.78 | 137.55 | 108.99 |
Deferred Tax | 0.78 | -21.73 | -34.57 | -11.02 | -7.43 |
Reported Profit After Tax | 298.71 | 476.18 | 441.7 | 350.01 | 293.07 |
Minority Interest After NP | 5.97 | 14.93 | 27.71 | 16.67 | 8.76 |
Net Profit after Minority Interest | 292.74 | 461.25 | 413.99 | 333.34 | 284.31 |
Extra-ordinary Items | -66.48 | 0 | 17.5 | 0 | -10.42 |
Adjusted Profit After Extra-ordinary item | 359.22 | 461.25 | 396.49 | 333.34 | 294.73 |
EPS (Unit Curr.) | 15.58 | 24.27 | 21.8 | 17.57 | 15.01 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 400 | 400 | 350 | 350 | 300 |
Equity | 19.04 | 19.03 | 18.99 | 18.99 | 18.96 |
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(%) | 14.35 | 18.56 | 17.18 | 18.14 | 19.11 |
PBDTM(%) | 14.06 | 18.17 | 16.67 | 17.96 | 18.97 |
PATM(%) | 6.17 | 10.28 | 9.6 | 10.63 | 11.25 |
The company's topline increased by 1.3% to ₹1,217 crore from ₹1,201 crore in Q4 FY24.
The board of directors declared an interim dividend of 150% (₹1.50 per equity share, on a face value of ₹1) for the financial year ending March 31, 2025.
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