Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 2,220.93 | 2,167.77 | 2,087.85 | 1,932.61 | 1,783.87 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,220.93 | 2,167.77 | 2,087.85 | 1,932.61 | 1,783.87 |
Other Operating Income | -3.28 | -6.31 | 14.53 | -7.23 | 7.23 |
Other Income | 6.83 | 2.12 | 6.71 | -2.73 | 1.84 |
Total Income | 2,224.48 | 2,163.58 | 2,109.09 | 1,922.66 | 1,792.94 |
Total Expenditure | 1,870.57 | 1,828.64 | 1,784.72 | 1,638.11 | 1,521.23 |
PBIDT | 353.91 | 334.94 | 324.37 | 284.55 | 271.71 |
Interest | 43.44 | 42.62 | 39.32 | 34.33 | 31.6 |
PBDT | 310.48 | 292.31 | 285.05 | 250.22 | 240.11 |
Depreciation | 97.25 | 90.6 | 84.4 | 79.19 | 72.85 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 48.39 | 28.33 | 43.96 | 28.37 | 28.8 |
Deferred Tax | -4.49 | 12.69 | -3.61 | 4.45 | 3.2 |
Reported Profit After Tax | 169.33 | 160.69 | 160.3 | 138.21 | 135.25 |
Minority Interest After NP | -0.01 | 0 | 0 | -0.01 | 0 |
Net Profit after Minority Interest | 169.33 | 160.69 | 160.31 | 138.22 | 135.25 |
Extra-ordinary Items | 0 | 0 | 6.88 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 169.33 | 160.69 | 153.43 | 138.22 | 135.25 |
EPS (Unit Curr.) | 2.45 | 2.33 | 2.33 | 2.01 | 1.97 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 40 | 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(%) | 15.93 | 15.45 | 15.53 | 14.72 | 15.23 |
PBDTM(%) | 13.97 | 13.48 | 13.65 | 12.94 | 13.46 |
PATM(%) | 7.62 | 7.41 | 7.67 | 7.15 | 7.58 |
Operating profit (EBIT) during the Q4FY25 came 32.4% higher year on year at ₹242.2 crore, reflecting the company's improving operating efficiency.
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