| Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
|---|---|---|---|---|---|
Gross Sales | 24,085.24 | 22,058.39 | 29,627.9 | 19,110.85 | 14,181.95 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 24,085.24 | 22,058.39 | 29,627.9 | 19,110.85 | 14,181.95 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 705.49 | 231.36 | 171.13 | 148.01 | 80.46 |
Total Income | 24,790.73 | 22,289.75 | 29,799.03 | 19,258.86 | 14,262.41 |
Total Expenditure | 21,510.36 | 19,686.17 | 26,726.23 | 16,960.99 | 12,197.71 |
PBIDT | 3,280.37 | 2,603.58 | 3,072.8 | 2,297.87 | 2,064.7 |
Interest | 262.43 | 186.57 | 190.01 | 75.47 | 105.67 |
PBDT | 3,017.94 | 2,417.01 | 2,882.79 | 2,222.4 | 1,959.03 |
Depreciation | 290.39 | 228.56 | 181.95 | 172.65 | 173.08 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 673.67 | 545.38 | 691.89 | 518.72 | 459.89 |
Deferred Tax | -0.83 | 2.43 | -3.98 | 2.57 | -3.09 |
Reported Profit After Tax | 2,054.71 | 1,640.64 | 2,012.93 | 1,528.46 | 1,329.15 |
Minority Interest After NP | -11.75 | -1.55 | 0 | 0 | 0 |
Net Profit after Minority Interest | 2,066.46 | 1,642.19 | 2,012.93 | 1,528.46 | 1,329.15 |
Extra-ordinary Items | 261.12 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,805.34 | 1,642.19 | 2,012.93 | 1,528.46 | 1,329.15 |
EPS (Unit Curr.) | 70.23 | 55.81 | 68.51 | 52.09 | 45.34 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 1,500 | 600 | 1,200 | 1,200 | 1,200 |
Equity | 29.46 | 29.44 | 29.4 | 29.35 | 29.34 |
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(%) | 13.61 | 11.8 | 10.37 | 12.02 | 14.55 |
PBDTM(%) | 12.53 | 10.95 | 9.72 | 11.62 | 13.81 |
PATM(%) | 8.53 | 7.43 | 6.79 | 7.99 | 9.37 |
Quarterly revenues were 28% higher year on year at ₹4,988.4 crore from ₹3,912.7 crore in Q4 FY24.
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