Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,16,164.08 | 1,02,905.96 | 88,902.95 | 64,236.17 | 52,821.8 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,16,164.08 | 1,02,905.96 | 88,902.95 | 64,236.17 | 52,821.8 |
Other Operating Income | 447.43 | 720.58 | 3.36 | 0 | 0 |
Other Income | 2,577.37 | 2,635.98 | 3,260.17 | 2,069.29 | 1,642.38 |
Total Income | 1,19,188.88 | 1,06,262.52 | 92,166.48 | 66,305.46 | 54,464.18 |
Total Expenditure | 94,004.26 | 85,427.09 | 74,239.21 | 53,831.01 | 45,571.39 |
PBIDT | 25,184.62 | 20,835.43 | 17,927.27 | 12,474.45 | 8,892.79 |
Interest | 6,686.87 | 5,498.91 | 4,196.14 | 3,795.93 | 4,699.26 |
PBDT | 18,497.75 | 15,336.52 | 13,731.13 | 8,678.52 | 4,193.53 |
Depreciation | 4,044.93 | 3,388.73 | 3,162.41 | 2,572.4 | 2,527.96 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3,646.46 | 2,691.48 | 2,133.89 | 1,276.39 | 1,035.97 |
Deferred Tax | 275.04 | 111.43 | 58.72 | 184.85 | 267 |
Reported Profit After Tax | 10,531.32 | 9,144.88 | 8,376.11 | 4,644.88 | 362.6 |
Minority Interest After NP | 897.39 | 630.32 | 731.28 | 304.92 | -379.73 |
Net Profit after Minority Interest | 9,633.93 | 8,514.56 | 7,644.83 | 4,339.96 | 742.33 |
Extra-ordinary Items | 0 | -2.56 | 965.21 | 91.62 | -513.65 |
Adjusted Profit After Extra-ordinary item | 9,633.93 | 8,517.12 | 6,679.62 | 4,248.34 | 1,255.98 |
EPS (Unit Curr.) | 86.38 | 76.43 | 67.71 | 39.07 | 6.69 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 557.99 | 557.26 | 556.49 | 555.7 | 554.91 |
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(%) | 21.68 | 20.24 | 20.16 | 19.41 | 16.83 |
PBDTM(%) | 15.92 | 14.9 | 15.44 | 13.51 | 7.93 |
PATM(%) | 9.06 | 8.88 | 9.42 | 7.23 | 0.68 |
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