Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 9,330.35 | 6,746.79 | 5,557.04 | 7,770.14 | 9,059.48 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 9,330.35 | 6,746.79 | 5,557.04 | 7,770.14 | 9,059.48 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 69.38 | 60.19 | 122.98 | 41.18 | 150.83 |
Total Income | 9,399.73 | 6,806.98 | 5,680.02 | 7,811.32 | 9,210.31 |
Total Expenditure | 8,371.64 | 6,279.05 | 5,098.09 | 7,358.43 | 8,006.15 |
PBIDT | 1,028.09 | 527.93 | 581.93 | 452.89 | 1,204.16 |
Interest | 93.9 | 83.58 | 86.28 | 52.92 | 74.24 |
PBDT | 934.19 | 444.35 | 495.65 | 399.97 | 1,129.92 |
Depreciation | 123.26 | 116.94 | 113.37 | 112.29 | 101.24 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 232.24 | 114.15 | 72.38 | 72.52 | 244.05 |
Deferred Tax | -12.97 | -12.61 | 15.6 | -1.36 | 2.78 |
Reported Profit After Tax | 591.66 | 225.87 | 294.3 | 216.52 | 781.85 |
Minority Interest After NP | 286.03 | 134.54 | 73.99 | 98.29 | 329.58 |
Net Profit after Minority Interest | 305.63 | 91.33 | 220.31 | 118.23 | 452.27 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 305.63 | 91.33 | 220.31 | 118.23 | 452.27 |
EPS (Unit Curr.) | 17.22 | 5.14 | 12.41 | 6.66 | 25.48 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 400 |
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(%) | 11.01 | 7.82 | 10.47 | 5.82 | 13.29 |
PBDTM(%) | 10.01 | 6.58 | 8.91 | 5.14 | 12.47 |
PATM(%) | 6.34 | 3.34 | 5.29 | 2.78 | 8.63 |
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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