| Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
|---|---|---|---|---|---|
Gross Sales | 5,654.09 | 5,158.25 | 4,396.12 | 3,311.87 | 3,927.27 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,654.09 | 5,158.25 | 4,396.12 | 3,311.87 | 3,927.27 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 227.96 | 50.41 | 41.35 | 73.08 | 69.62 |
Total Income | 5,882.05 | 5,208.66 | 4,437.48 | 3,384.95 | 3,996.89 |
Total Expenditure | 4,511.29 | 4,032.82 | 3,305.07 | 2,540.68 | 3,076.59 |
PBIDT | 1,370.76 | 1,175.84 | 1,132.4 | 844.27 | 920.3 |
Interest | 287.77 | 201.23 | 176.09 | 162.7 | 165.24 |
PBDT | 1,082.99 | 974.62 | 956.31 | 681.57 | 755.06 |
Depreciation | 597.96 | 485.89 | 393.05 | 375.4 | 352.28 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 89.95 | 128.41 | 145.18 | 93.13 | 141.28 |
Deferred Tax | -4.98 | 7.29 | 0 | -17.48 | -17.29 |
Reported Profit After Tax | 400.07 | 353.03 | 418.09 | 230.52 | 278.8 |
Minority Interest After NP | 0.73 | -0.17 | -2.3 | -1.14 | -1.18 |
Net Profit after Minority Interest | 399.34 | 353.2 | 420.39 | 231.67 | 279.98 |
Extra-ordinary Items | 137.97 | 0 | -5.44 | 0 | -16.17 |
Adjusted Profit After Extra-ordinary item | 261.37 | 353.2 | 425.83 | 231.67 | 296.15 |
EPS (Unit Curr.) | 6.05 | 5.35 | 31.68 | 3.51 | 21.22 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 60 | 60 | 60 | 60 | 60 |
Equity | 131.97 | 131.97 | 131.97 | 131.97 | 131.97 |
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(%) | 24.24 | 22.79 | 25.75 | 25.49 | 23.43 |
PBDTM(%) | 19.15 | 18.89 | 21.75 | 20.57 | 19.22 |
PATM(%) | 7.07 | 6.84 | 9.51 | 6.96 | 7.09 |
Standalone revenue grew 19% YoY, coming in at ₹1,611 crore from ₹1,355 crore in Q3 FY24, boosted by higher sales, even as profits took a hit.
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