Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 2,060.64 | 1,769.21 | 1,896.01 | 2,137.69 | 1,961 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,060.64 | 1,769.21 | 1,896.01 | 2,137.69 | 1,961 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 15.93 | 11.6 | 17.52 | 23.78 | 16.04 |
Total Income | 2,076.57 | 1,780.81 | 1,913.53 | 2,161.47 | 1,977.04 |
Total Expenditure | 1,796.24 | 1,581.21 | 1,692.59 | 1,905.32 | 1,757.4 |
PBIDT | 280.33 | 199.6 | 220.94 | 256.15 | 219.64 |
Interest | 9.95 | 10.47 | 12.04 | 15.52 | 15.56 |
PBDT | 270.38 | 189.13 | 208.9 | 240.63 | 204.08 |
Depreciation | 39.58 | 37.94 | 38.16 | 37.15 | 35.04 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 67.51 | 42.53 | 45.28 | 58.71 | 32.67 |
Deferred Tax | -8.45 | -3.26 | -2.61 | -7.58 | 2.94 |
Reported Profit After Tax | 171.74 | 111.92 | 128.07 | 152.35 | 133.43 |
Minority Interest After NP | 2.26 | 2.08 | 3.17 | 0.63 | -4.93 |
Net Profit after Minority Interest | 169.48 | 109.84 | 124.9 | 151.72 | 138.36 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 169.48 | 109.84 | 124.9 | 151.72 | 138.36 |
EPS (Unit Curr.) | 2.63 | 1.71 | 1.94 | 2.36 | 2.16 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 128.76 | 128.75 | 128.73 | 128.65 | 128.62 |
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(%) | 13.6 | 11.28 | 11.65 | 11.98 | 11.2 |
PBDTM(%) | 13.12 | 10.69 | 11.01 | 11.25 | 10.4 |
PATM(%) | 8.33 | 6.32 | 6.75 | 7.12 | 6.8 |
The company's consolidated sales increased by 6% to ₹1,896 Crore from ₹1,782 Crore in the same period last year.
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