| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 42,585.67 | 41,464.98 | 37,689.04 | 37,010.06 | 35,373.34 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 42,585.67 | 41,464.98 | 37,689.04 | 37,010.06 | 35,373.34 |
Other Operating Income | 13.64 | 5.07 | 234.7 | 207.66 | 78.39 |
Other Income | 1,141.1 | 718.59 | 1,125.57 | 733.21 | 750.44 |
Total Income | 43,740.41 | 42,188.64 | 39,049.31 | 37,950.93 | 36,202.17 |
Total Expenditure | 34,688.37 | 33,239.32 | 30,790.34 | 29,974.6 | 28,847.82 |
PBIDT | 9,052.04 | 8,949.32 | 8,258.97 | 7,976.33 | 7,354.35 |
Interest | 2,396.52 | 2,362.16 | 2,217.02 | 2,107.69 | 1,989.3 |
PBDT | 6,655.52 | 6,587.16 | 6,041.95 | 5,868.64 | 5,365.05 |
Depreciation | 2,028.72 | 1,495.17 | 1,301.99 | 1,247.77 | 1,335.05 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,205.47 | 1,350.06 | 1,329.13 | 967.27 | 905.91 |
Deferred Tax | -120.52 | 117.45 | 49.77 | 107.82 | -0.85 |
Reported Profit After Tax | 3,541.85 | 3,624.48 | 3,361.06 | 3,545.78 | 3,124.94 |
Minority Interest After NP | 246.68 | 443.9 | 190.34 | 263.15 | 370.86 |
Net Profit after Minority Interest | 3,295.17 | 3,180.58 | 3,170.72 | 3,282.63 | 2,754.08 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 3,295.17 | 3,180.58 | 3,170.72 | 3,282.63 | 2,754.08 |
EPS (Unit Curr.) | 29.52 | 28.51 | 28.43 | 29.44 | 24.71 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 558.15 | 557.99 | 557.74 | 557.51 | 557.38 |
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(%) | 21.25 | 21.58 | 21.91 | 21.55 | 20.79 |
PBDTM(%) | 15.62 | 15.88 | 16.03 | 15.85 | 15.16 |
PATM(%) | 8.31 | 8.74 | 8.91 | 9.58 | 8.83 |
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Total March 2025 auto sales increased 23% year-on-year to 83,894 units from 68,413 units in 2024.
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The partnership will also develop CUAS technologies, which are focused on identifying and mitigating drone-based threats to provide a robust aerial security solution.
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