Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 2,282.07 | 2,152.44 | 2,031.51 | 1,962.87 | 1,832.15 |
Excise Duty | 199.06 | 188.06 | 184.1 | 176.62 | 166.39 |
Net Sales | 2,083.01 | 1,964.38 | 1,847.41 | 1,786.25 | 1,665.76 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 32.15 | 42.02 | 41.99 | 46.93 | 35.65 |
Total Income | 2,115.16 | 2,006.4 | 1,889.4 | 1,833.18 | 1,701.41 |
Total Expenditure | 1,583.11 | 1,570.23 | 1,522.62 | 1,372.83 | 1,229.01 |
PBIDT | 532.05 | 436.17 | 366.78 | 460.35 | 472.4 |
Interest | 4.57 | 4.17 | 3.49 | 3.2 | 3.2 |
PBDT | 527.48 | 432 | 363.29 | 457.15 | 469.2 |
Depreciation | 96.09 | 92.52 | 91.07 | 85.17 | 83.29 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 100.3 | 77.11 | 40.64 | 87.25 | 90.52 |
Deferred Tax | 13.3 | 15.36 | 10.41 | 1.23 | 6.62 |
Reported Profit After Tax | 317.79 | 247.01 | 221.17 | 283.5 | 288.77 |
Minority Interest After NP | -0.1 | -0.03 | -0.07 | -0.01 | -0.01 |
Net Profit after Minority Interest | 317.89 | 247.04 | 221.24 | 283.51 | 288.78 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 317.89 | 247.04 | 221.24 | 283.51 | 288.78 |
EPS (Unit Curr.) | 32.18 | 25.01 | 22.39 | 28.7 | 29.23 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 120 | 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(%) | 25.54 | 22.2 | 19.85 | 25.77 | 28.35 |
PBDTM(%) | 25.32 | 21.99 | 19.66 | 25.59 | 28.16 |
PATM(%) | 15.25 | 12.57 | 11.97 | 15.87 | 17.33 |
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