Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 1,703.86 | 1,701.31 | 1,595.99 | 1,369.33 | 1,224.73 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,703.86 | 1,701.31 | 1,595.99 | 1,369.33 | 1,224.73 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 20.72 | 11.84 | 16.84 | 5.39 | 7.08 |
Total Income | 1,724.58 | 1,713.16 | 1,612.83 | 1,374.72 | 1,231.81 |
Total Expenditure | 244.85 | 153.23 | 221.01 | 204.4 | 121.16 |
PBIDT | 1,479.73 | 1,559.93 | 1,391.82 | 1,170.33 | 1,110.65 |
Interest | 733.45 | 761.26 | 702.49 | 605.17 | 503.82 |
PBDT | 746.29 | 798.67 | 689.33 | 565.16 | 606.83 |
Depreciation | 551.56 | 549.18 | 525.84 | 413.63 | 355.45 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6.83 | 9.03 | 8.67 | 5.3 | 5.91 |
Deferred Tax | 13.1 | 4.75 | 4.42 | 0.16 | -11.44 |
Reported Profit After Tax | 174.79 | 235.71 | 150.41 | 146.07 | 256.91 |
Minority Interest After NP | 6.2 | 5.92 | 5.27 | 5.85 | 4.52 |
Net Profit after Minority Interest | 168.6 | 229.79 | 145.14 | 140.23 | 252.4 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 168.6 | 229.79 | 145.14 | 140.23 | 252.4 |
EPS (Unit Curr.) | 2.02 | 2.93 | 1.9 | 2 | 3.83 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 7.5 | 0 | 3.45 | 0 |
Equity | 8,332.25 | 7,645.41 | 7,645.41 | 5,314.57 | 6,590.32 |
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(%) | 86.84 | 91.68 | 87.2 | 85.46 | 90.68 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 10.25 | 13.85 | 9.42 | 10.66 | 20.97 |
Distribution record date is set for October 30, 2024, with payment expected by November 9, 2024.
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