Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 5,271.3 | 5,571.92 | 4,939.08 | 5,425.16 | 5,656.09 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,271.3 | 5,571.92 | 4,939.08 | 5,425.16 | 5,656.09 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 29.35 | 37.17 | 50.96 | 69.23 | 40.3 |
Total Income | 5,300.65 | 5,609.09 | 4,990.04 | 5,494.39 | 5,696.39 |
Total Expenditure | 4,331.88 | 4,657.81 | 4,099.52 | 4,504.85 | 4,668.21 |
PBIDT | 968.77 | 951.28 | 890.52 | 989.54 | 1,028.18 |
Interest | 172.86 | 157.63 | 154.19 | 174.42 | 181.61 |
PBDT | 795.91 | 793.65 | 736.33 | 815.12 | 846.57 |
Depreciation | 150.65 | 150.69 | 148.1 | 148.61 | 146.8 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 177.15 | 163.72 | 177.61 | 162.05 | 48.97 |
Deferred Tax | -11.27 | 3.93 | -5.81 | 24.09 | 138.37 |
Reported Profit After Tax | 479.38 | 475.31 | 416.43 | 480.37 | 512.43 |
Minority Interest After NP | -27.04 | -24.3 | -24.63 | -21.8 | -20.78 |
Net Profit after Minority Interest | 506.42 | 499.61 | 441.06 | 502.17 | 533.21 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 506.42 | 499.61 | 441.06 | 502.17 | 533.21 |
EPS (Unit Curr.) | 7.96 | 15.75 | 13.86 | 15.79 | 16.72 |
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(%) | 18.37 | 17.07 | 18.03 | 18.23 | 18.17 |
PBDTM(%) | 15.09 | 14.24 | 14.9 | 15.02 | 14.96 |
PATM(%) | 9.09 | 8.53 | 8.43 | 8.85 | 9.05 |
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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