Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 6,135.73 | 5,823.88 | 5,960.18 | 4,674.78 | 3,424.41 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 6,135.73 | 5,823.88 | 5,960.18 | 4,674.78 | 3,424.41 |
Other Operating Income | 252.15 | 235.8 | 225.7 | 147.7 | 103.01 |
Other Income | 74.38 | 67.26 | 62.32 | 87.22 | 38.84 |
Total Income | 6,462.26 | 6,126.94 | 6,248.2 | 4,909.7 | 3,566.26 |
Total Expenditure | 5,141.84 | 4,822.99 | 4,911.49 | 3,603.77 | 2,697.86 |
PBIDT | 1,320.42 | 1,303.95 | 1,336.71 | 1,305.93 | 868.4 |
Interest | 49.77 | 74.37 | 78.86 | 23.29 | 32.84 |
PBDT | 1,270.65 | 1,229.58 | 1,257.85 | 1,282.64 | 835.56 |
Depreciation | 207.87 | 189.19 | 173.69 | 141.12 | 146.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 236.81 | 213.86 | 242.91 | 296.53 | 176.86 |
Deferred Tax | 10.86 | 21.18 | 27.15 | 3.15 | -3.26 |
Reported Profit After Tax | 815.11 | 805.35 | 814.1 | 841.84 | 515.26 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 815.11 | 805.35 | 814.1 | 841.84 | 515.26 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 815.11 | 805.35 | 814.1 | 841.84 | 515.26 |
EPS (Unit Curr.) | 23.85 | 23.56 | 23.81 | 24.47 | 74.87 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 500 | 500 | 200 | 15 | 90 |
Equity | 34.18 | 34.18 | 34.18 | 34.41 | 34.41 |
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(%) | 21.52 | 22.38 | 22.42 | 27.93 | 25.35 |
PBDTM(%) | 20.7 | 21.11 | 21.1 | 27.43 | 24.4 |
PATM(%) | 13.28 | 13.82 | 13.65 | 18 | 15.04 |
EBITDA for the quarter was ₹333.1 crore, down 0.7% year-on-year.
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