Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 16,077.14 | 13,327.18 | 16,085.93 | 16,774.21 | 18,469.59 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 16,077.14 | 13,327.18 | 16,085.93 | 16,774.21 | 18,469.59 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 129.57 | 164.16 | 139.65 | -54.17 | 137.59 |
Total Income | 16,206.71 | 13,491.34 | 16,225.58 | 16,720.04 | 18,607.18 |
Total Expenditure | 14,650.69 | 12,456.52 | 14,368.97 | 15,257.13 | 16,831.17 |
PBIDT | 1,556.02 | 1,034.82 | 1,856.61 | 1,462.91 | 1,776.01 |
Interest | 177.48 | 139.2 | 156.23 | 174.49 | 123.71 |
PBDT | 1,378.54 | 895.62 | 1,700.38 | 1,288.42 | 1,652.3 |
Depreciation | 240.2 | 225.66 | 195.12 | 196.55 | 179.92 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 346.39 | 144.9 | 414.05 | 324.54 | 424.78 |
Deferred Tax | -25.58 | 14.24 | -15.54 | -1.17 | -11.64 |
Reported Profit After Tax | 817.53 | 510.82 | 1,106.75 | 768.5 | 1,059.24 |
Minority Interest After NP | 420.57 | 172.28 | 545.62 | 338.66 | 541.6 |
Net Profit after Minority Interest | 396.96 | 338.54 | 561.13 | 429.84 | 517.64 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 31.45 |
Adjusted Profit After Extra-ordinary item | 396.96 | 338.54 | 561.13 | 429.84 | 486.19 |
EPS (Unit Curr.) | 22.36 | 19.07 | 31.61 | 24.22 | 29.17 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 400 | 0 | 550 |
Equity | 17.76 | 17.75 | 17.75 | 17.75 | 17.75 |
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(%) | 9.67 | 7.76 | 11.54 | 8.72 | 9.61 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 5.08 | 3.83 | 6.88 | 4.58 | 5.73 |
In the second quarter of this fiscal, EBITDA decreased by 8.1% to ₹972 Crore from ₹1,057 Crore in the same period last year.
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