Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 1,700.95 | 1,467.42 | 1,427.69 | 1,539.67 | 1,626.06 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,700.95 | 1,467.42 | 1,427.69 | 1,539.67 | 1,626.06 |
Other Operating Income | 68.03 | 61.8 | 52.33 | 69.99 | 70.66 |
Other Income | 11.17 | 16.02 | 39.44 | 7.75 | 11.89 |
Total Income | 1,780.15 | 1,545.24 | 1,519.46 | 1,617.41 | 1,708.61 |
Total Expenditure | 1,436.31 | 1,227 | 1,183.61 | 1,294.92 | 1,361.65 |
PBIDT | 343.84 | 318.24 | 335.85 | 322.49 | 346.96 |
Interest | 11.03 | 9.35 | 13.01 | 16.38 | 19.69 |
PBDT | 332.81 | 308.89 | 322.84 | 306.11 | 327.27 |
Depreciation | 52.08 | 53 | 51.78 | 51.01 | 49.36 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 70.47 | 54.64 | 63.71 | 47.99 | 58.92 |
Deferred Tax | 5.71 | -1 | 2.35 | 3.8 | 5.38 |
Reported Profit After Tax | 204.55 | 202.25 | 205 | 203.31 | 213.61 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 204.55 | 202.25 | 205 | 203.31 | 213.61 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 204.55 | 202.25 | 205 | 203.31 | 213.61 |
EPS (Unit Curr.) | 5.98 | 5.92 | 6 | 5.95 | 6.25 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 250 | 0 | 0 | 0 |
Equity | 34.18 | 34.18 | 34.18 | 34.18 | 34.18 |
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(%) | 20.21 | 21.68 | 23.52 | 20.94 | 21.33 |
PBDTM(%) | 19.56 | 21.04 | 22.61 | 19.88 | 20.12 |
PATM(%) | 12.02 | 13.78 | 14.35 | 13.2 | 13.13 |
EBITDA for the quarter was ₹333.1 crore, down 0.7% year-on-year.
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