| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
|---|---|---|---|---|---|
Gross Sales | 8,307.3 | 5,472.2 | 6,949.1 | 3,367 | 5,029.2 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 8,307.3 | 5,472.2 | 6,949.1 | 3,367 | 5,029.2 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 259.6 | 130.7 | 93.5 | 59.9 | 145 |
Total Income | 8,566.9 | 5,602.9 | 7,042.6 | 3,426.9 | 5,174.2 |
Total Expenditure | 5,781.1 | 4,011.8 | 5,131.8 | 2,626.4 | 3,856.8 |
PBIDT | 2,785.8 | 1,591.1 | 1,910.8 | 800.5 | 1,317.4 |
Interest | 295.8 | 253.7 | 232.6 | 247.2 | 234.8 |
PBDT | 2,490 | 1,337.4 | 1,678.2 | 553.3 | 1,082.6 |
Depreciation | 145 | 126.9 | 150.6 | 53.3 | 51.3 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 465.4 | 240.1 | 95.5 | 33.1 | 202.1 |
Deferred Tax | 12 | 71.4 | 259.9 | 84.9 | -322.1 |
Reported Profit After Tax | 1,867.6 | 899 | 1,172.2 | 382 | 1,151.3 |
Minority Interest After NP | 1.5 | 0.8 | 3.4 | 1.7 | 2.3 |
Net Profit after Minority Interest | 1,866.1 | 898.2 | 1,168.8 | 380.3 | 1,149 |
Extra-ordinary Items | 0 | 0 | -104.9 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,866.1 | 898.2 | 1,273.7 | 380.3 | 1,149 |
EPS (Unit Curr.) | 18.71 | 9.03 | 11.75 | 3.95 | 23.85 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 997.6 | 995.3 | 994.5 | 964.4 | 481.8 |
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(%) | 33.53 | 29.07 | 27.49 | 23.77 | 26.19 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 22.48 | 16.42 | 16.86 | 11.34 | 22.89 |
The firm recorded a 16.6% YoY rise in EBITDA, at ₹1,220.7 crore, higher than ₹1,046.9 crore, with EBITDA margins increasing to 28.9% from 26.1%
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