Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 2,152.44 | 2,031.51 | 1,962.87 | 1,832.15 | 1,771.46 |
Excise Duty | 188.06 | 184.1 | 176.62 | 166.39 | 158.85 |
Net Sales | 1,964.38 | 1,847.41 | 1,786.25 | 1,665.76 | 1,612.61 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 42.02 | 41.99 | 46.93 | 35.65 | 44.13 |
Total Income | 2,006.4 | 1,889.4 | 1,833.18 | 1,701.41 | 1,656.74 |
Total Expenditure | 1,570.23 | 1,522.62 | 1,372.83 | 1,229.01 | 1,217.57 |
PBIDT | 436.17 | 366.78 | 460.35 | 472.4 | 439.17 |
Interest | 4.17 | 3.49 | 3.2 | 3.2 | 5.6 |
PBDT | 432 | 363.29 | 457.15 | 469.2 | 433.57 |
Depreciation | 92.52 | 91.07 | 85.17 | 83.29 | 81.24 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 77.11 | 40.64 | 87.25 | 90.52 | 81.2 |
Deferred Tax | 15.36 | 10.41 | 1.23 | 6.62 | 10.55 |
Reported Profit After Tax | 247.01 | 221.17 | 283.5 | 288.77 | 260.58 |
Minority Interest After NP | -0.03 | -0.07 | -0.01 | -0.01 | 0 |
Net Profit after Minority Interest | 247.04 | 221.24 | 283.51 | 288.78 | 260.58 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 247.04 | 221.24 | 283.51 | 288.78 | 260.58 |
EPS (Unit Curr.) | 25.01 | 22.39 | 28.7 | 29.23 | 26.38 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 120 | 0 | 0 | 0 |
Equity | 98.78 | 98.78 | 98.78 | 98.78 | 98.78 |
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(%) | 22.2 | 19.85 | 25.77 | 28.35 | 27.23 |
PBDTM(%) | 21.99 | 19.66 | 25.59 | 28.16 | 26.88 |
PATM(%) | 12.57 | 11.97 | 15.87 | 17.33 | 16.15 |
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