| Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
|---|---|---|---|---|---|
Gross Sales | 6,659.23 | 6,436.81 | 3,968.56 | 2,750.72 | 3,060.19 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 6,659.23 | 6,436.81 | 3,968.56 | 2,750.72 | 3,060.19 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 227.2 | 172.65 | 124.36 | 111.28 | 103.81 |
Total Income | 6,886.43 | 6,609.46 | 4,092.92 | 2,862 | 3,164 |
Total Expenditure | 5,043.57 | 4,458.65 | 2,971.29 | 2,188.94 | 2,188.83 |
PBIDT | 1,842.86 | 2,150.81 | 1,121.63 | 673.06 | 975.17 |
Interest | 208.08 | 222.48 | 131.88 | 128.6 | 129.3 |
PBDT | 1,634.78 | 1,928.33 | 989.75 | 544.46 | 845.87 |
Depreciation | 310.1 | 281.85 | 193.05 | 174.25 | 149.48 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 271.6 | 318.36 | 159.97 | 126.01 | 218.06 |
Deferred Tax | -80.12 | 119.9 | 92.91 | 7.48 | 9.92 |
Reported Profit After Tax | 1,133.2 | 1,208.22 | 543.82 | 236.72 | 468.41 |
Minority Interest After NP | 11.43 | 12.43 | 1.22 | -3.23 | -6.91 |
Net Profit after Minority Interest | 1,121.77 | 1,195.79 | 542.6 | 239.95 | 475.32 |
Extra-ordinary Items | 0 | -24.69 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,121.77 | 1,220.48 | 542.6 | 239.95 | 475.32 |
EPS (Unit Curr.) | 66.22 | 70.59 | 32.03 | 13.73 | 26.28 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 85 | 40 | 55 | 40 | 40 |
Equity | 169.4 | 169.4 | 169.4 | 169.4 | 178.24 |
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(%) | 27.67 | 33.41 | 28.26 | 24.46 | 31.86 |
PBDTM(%) | 24.54 | 29.95 | 24.93 | 19.79 | 27.64 |
PATM(%) | 17.01 | 18.77 | 13.7 | 8.6 | 15.3 |
The EBITDA margin dropped to 15.7% this quarter, a significant decline from 24.7% in the same quarter of the previous year.
EBITDA decreased by 41.3% to ₹280.4 Crore in the first quarter of this fiscal year, compared to ₹477.3 Crore in the same period last year.
Here are some of the stocks that may see significant price movement today: Larsen & Toubro, Axis Bank, Jindal Steel and Power, etc.
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