Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 3,406.69 | 2,965.55 | 2,392.2 | 2,257.13 | 1,704.85 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,406.69 | 2,965.55 | 2,392.2 | 2,257.13 | 1,704.85 |
Other Operating Income | 0 | 0 | 0 | 0 | - |
Other Income | 31.04 | 21.94 | 22.09 | 17.31 | 9.3 |
Total Income | 3,437.73 | 2,987.48 | 2,414.29 | 2,274.44 | 1,714.15 |
Total Expenditure | 398.07 | 425.34 | 230.57 | 209.54 | 255.14 |
PBIDT | 3,039.66 | 2,562.15 | 2,183.72 | 2,064.91 | 1,459.02 |
Interest | 1,494.7 | 1,307.65 | 1,010.89 | 1,050.15 | 686.5 |
PBDT | 1,544.96 | 1,254.49 | 1,172.83 | 1,014.76 | 772.52 |
Depreciation | 1,100.74 | 939.47 | 704.07 | 665.49 | 430.49 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 15.87 | 13.96 | 12.1 | 4.9 | 5.14 |
Deferred Tax | 17.85 | 4.58 | -9.13 | 1.1 | 2.49 |
Reported Profit After Tax | 410.5 | 296.48 | 465.78 | 343.28 | 334.41 |
Minority Interest After NP | 12.11 | 11.11 | 10.21 | -5.14 | 0.7 |
Net Profit after Minority Interest | 398.39 | 285.37 | 455.57 | 348.41 | 333.71 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 398.39 | 285.37 | 455.57 | 348.41 | 333.71 |
EPS (Unit Curr.) | 4.93 | 3.89 | 6.51 | 5.03 | 5.72 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 4.1 | 3.55 | 3.3 | 12.75 | 12.2 |
Equity | 8,332.25 | 7,645.41 | 6,590.32 | 5,314.57 | 5,314.57 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | - |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | - |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | - |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | - |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | - |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | - |
PBIDTM(%) | 89.22 | 86.39 | 91.28 | 91.48 | 85.58 |
PBDTM(%) | 45.35 | 42.3 | 49.02 | 44.95 | 45.31 |
PATM(%) | 12.04 | 9.99 | 19.47 | 15.2 | 19.61 |
Distribution record date is set for October 30, 2024, with payment expected by November 9, 2024.
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