| Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
|---|---|---|---|---|---|
Gross Sales | 7,972.1 | 6,332.53 | 5,985.93 | 5,865.74 | 5,032.69 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 7,972.1 | 6,332.53 | 5,985.93 | 5,865.74 | 5,032.69 |
Other Operating Income | 8.21 | 3.72 | 36.39 | 55.41 | 45.29 |
Other Income | 7.94 | 36.84 | 130.85 | 0.56 | 1.27 |
Total Income | 7,988.26 | 6,373.09 | 6,153.17 | 5,921.71 | 5,079.25 |
Total Expenditure | 6,772.69 | 5,379.81 | 5,195.81 | 4,961.3 | 4,388.83 |
PBIDT | 1,215.56 | 993.28 | 957.36 | 960.41 | 690.42 |
Interest | 147.88 | 103.39 | 78.97 | 63.94 | 52.23 |
PBDT | 1,067.69 | 889.9 | 878.39 | 896.47 | 638.19 |
Depreciation | 327.04 | 260.22 | 263.17 | 249.37 | 206.35 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 129.46 | 90.05 | 65.76 | 74.16 | 61.96 |
Deferred Tax | 16.74 | 24.9 | 35.74 | 36.42 | 8.2 |
Reported Profit After Tax | 594.45 | 514.73 | 513.71 | 536.53 | 361.68 |
Minority Interest After NP | 0 | 0 | -0.01 | -0.84 | -0.01 |
Net Profit after Minority Interest | 594.46 | 514.73 | 513.72 | 537.37 | 361.69 |
Extra-ordinary Items | 7.07 | 0 | 0 | 0 | -96.36 |
Adjusted Profit After Extra-ordinary item | 587.39 | 514.73 | 513.72 | 537.37 | 458.05 |
EPS (Unit Curr.) | 8.63 | 7.52 | 7.55 | 7.9 | 5.31 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 40 | 35 | 35 | 35 | 30 |
Equity | 696.99 | 696.99 | 696.99 | 696.99 | 696.1 |
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(%) | 15.24 | 15.68 | 15.99 | 16.37 | 13.71 |
PBDTM(%) | 13.39 | 14.05 | 14.67 | 15.28 | 12.68 |
PATM(%) | 7.45 | 8.12 | 8.58 | 9.14 | 7.18 |
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