Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 41,464.98 | 37,689.04 | 37,010.06 | 35,373.34 | 35,218.32 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 41,464.98 | 37,689.04 | 37,010.06 | 35,373.34 | 35,218.32 |
Other Operating Income | 5.07 | 234.7 | 207.66 | 78.39 | 81.07 |
Other Income | 718.59 | 1,125.57 | 733.21 | 750.44 | 755.69 |
Total Income | 42,188.64 | 39,049.31 | 37,950.93 | 36,202.17 | 36,055.08 |
Total Expenditure | 33,239.32 | 30,790.34 | 29,974.6 | 28,847.82 | 29,075.41 |
PBIDT | 8,949.32 | 8,258.97 | 7,976.33 | 7,354.35 | 6,979.67 |
Interest | 2,362.16 | 2,217.02 | 2,107.69 | 1,989.3 | 1,944.88 |
PBDT | 6,587.16 | 6,041.95 | 5,868.64 | 5,365.05 | 5,034.79 |
Depreciation | 1,495.17 | 1,301.99 | 1,247.77 | 1,335.05 | 1,122.59 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,350.06 | 1,329.13 | 967.27 | 905.91 | 654.9 |
Deferred Tax | 117.45 | 49.77 | 107.82 | -0.85 | 280.26 |
Reported Profit After Tax | 3,624.48 | 3,361.06 | 3,545.78 | 3,124.94 | 2,977.04 |
Minority Interest After NP | 443.9 | 190.34 | 263.15 | 370.86 | 318.64 |
Net Profit after Minority Interest | 3,180.58 | 3,170.72 | 3,282.63 | 2,754.08 | 2,658.4 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 3,180.58 | 3,170.72 | 3,282.63 | 2,754.08 | 2,658.4 |
EPS (Unit Curr.) | 28.51 | 28.43 | 29.44 | 24.71 | 23.86 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 557.99 | 557.74 | 557.51 | 557.38 | 557.26 |
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(%) | 21.58 | 21.91 | 21.55 | 20.79 | 19.81 |
PBDTM(%) | 15.88 | 16.03 | 15.85 | 15.16 | 14.29 |
PATM(%) | 8.74 | 8.91 | 9.58 | 8.83 | 8.45 |
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