Particulars (Rupees in Crores.) | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 | Jun-2023 |
---|---|---|---|---|---|
Gross Sales | 4,247.93 | 4,567.27 | 3,590.08 | 3,937.61 | 4,505.66 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,247.93 | 4,567.27 | 3,590.08 | 3,937.61 | 4,505.66 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1,072.19 | 535.69 | 379.73 | 397.3 | 532.49 |
Total Income | 5,320.12 | 5,102.96 | 3,969.81 | 4,334.91 | 5,038.15 |
Total Expenditure | 3,913.96 | 4,511.35 | 3,310.77 | 3,672.1 | 4,264.01 |
PBIDT | 1,406.16 | 591.61 | 659.04 | 662.81 | 774.14 |
Interest | 432.68 | 369 | 347.6 | 333.11 | 302.71 |
PBDT | 973.48 | 222.61 | 311.44 | 329.7 | 471.43 |
Depreciation | 100.87 | 100.27 | 95.61 | 89.3 | 85.57 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 81.98 | 82.11 | 45.84 | 79.49 | 101.16 |
Deferred Tax | 149.77 | 65.57 | 5.41 | -3.59 | -6.71 |
Reported Profit After Tax | 640.86 | -25.34 | 164.58 | 164.5 | 291.41 |
Minority Interest After NP | 318.37 | 286.47 | 58.17 | 77.2 | 113.35 |
Net Profit after Minority Interest | 322.49 | -311.81 | 106.41 | 87.3 | 178.06 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 322.49 | -311.81 | 106.41 | 87.3 | 178.06 |
EPS (Unit Curr.) | 9.58 | -9.26 | 3.16 | 2.59 | 5.29 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 33.67 | 33.67 | 33.67 | 33.67 | 33.66 |
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(%) | 33.1 | 12.95 | 18.35 | 16.83 | 17.18 |
PBDTM(%) | 22.91 | 4.87 | 8.67 | 8.37 | 10.46 |
PATM(%) | 15.08 | -0.55 | 4.58 | 4.17 | 6.46 |
In the same period last year, the company’s net profit stood at ₹178.06 Crore, reflecting significant year-on-year growth.
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