| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 3,716.48 | 3,264.12 | 3,068.4 | 3,059.94 | 2,925.99 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,716.48 | 3,264.12 | 3,068.4 | 3,059.94 | 2,925.99 |
Other Operating Income | 0 | 2.94 | 0.78 | 1.79 | 34.6 |
Other Income | -0.89 | 18.17 | 18.68 | 75.13 | 55.72 |
Total Income | 3,715.59 | 3,285.23 | 3,087.86 | 3,136.86 | 3,016.31 |
Total Expenditure | 3,159.34 | 2,779.6 | 2,600.2 | 2,607.92 | 2,587.89 |
PBIDT | 556.25 | 505.63 | 487.66 | 528.93 | 428.42 |
Interest | 65.93 | 51.95 | 51.44 | 40.42 | 38.55 |
PBDT | 490.32 | 453.68 | 436.22 | 488.52 | 389.87 |
Depreciation | 152.04 | 133.6 | 126.63 | 132.98 | 130.19 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 57.17 | 51.88 | 38.17 | 36.33 | 29.43 |
Deferred Tax | 7.65 | 5.97 | 18.93 | 19.98 | 15.76 |
Reported Profit After Tax | 273.46 | 262.23 | 252.49 | 299.22 | 214.49 |
Minority Interest After NP | -0.01 | 0 | 0 | 0 | -0.01 |
Net Profit after Minority Interest | 273.47 | 262.23 | 252.5 | 299.23 | 214.49 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 273.47 | 262.23 | 252.5 | 299.23 | 214.49 |
EPS (Unit Curr.) | 3.97 | 3.76 | 3.7 | 4.29 | 3.15 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 696.99 | 696.99 | 696.99 | 696.99 | 696.99 |
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(%) | 14.96 | 15.49 | 15.89 | 17.28 | 14.64 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 7.35 | 8.03 | 8.22 | 9.77 | 7.33 |
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