Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 10,317.89 | 10,511 | 11,081.25 | 9,876.44 | 10,346.25 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 10,317.89 | 10,511 | 11,081.25 | 9,876.44 | 10,346.25 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 57.09 | 88.13 | 108.82 | 59.39 | 137.36 |
Total Income | 10,374.98 | 10,599.13 | 11,190.07 | 9,935.83 | 10,483.61 |
Total Expenditure | 8,642.31 | 8,757.33 | 9,172.35 | 8,465.2 | 9,251.9 |
PBIDT | 1,732.67 | 1,841.8 | 2,017.72 | 1,470.63 | 1,231.71 |
Interest | 311.63 | 311.82 | 356.03 | 348.66 | 334.06 |
PBDT | 1,421.04 | 1,529.98 | 1,661.69 | 1,121.97 | 897.65 |
Depreciation | 303.27 | 298.79 | 295.41 | 272.58 | 243.29 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 307.51 | 341.33 | 211.02 | 15.93 | 87.86 |
Deferred Tax | 243.96 | -1.88 | 162.46 | 233.39 | 120.05 |
Reported Profit After Tax | 566.3 | 891.74 | 992.8 | 600.07 | 446.45 |
Minority Interest After NP | -231.4 | -48.93 | -42.59 | -41.57 | -133.23 |
Net Profit after Minority Interest | 797.7 | 940.67 | 1,035.39 | 641.64 | 579.68 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 797.7 | 940.67 | 1,035.39 | 641.64 | 579.68 |
EPS (Unit Curr.) | 12.47 | 29.41 | 32.38 | 20.1 | 18.13 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 63.95 | 63.95 | 63.95 | 63.95 | 63.95 |
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(%) | 16.79 | 17.52 | 18.2 | 14.89 | 11.9 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 5.48 | 8.48 | 8.95 | 6.07 | 4.31 |
The company's revenue from operations rose by 12%, amounting to ₹4,939 Crore, compared to ₹4,410 Crore in the same period of the previous fiscal year.
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