Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 53,202.17 | 56,075.32 | 57,554.42 | 47,668.86 | 60,367.65 |
Excise Duty | 6,735.45 | 7,860.42 | 7,558.67 | 7,257.93 | 8,239.41 |
Net Sales | 46,466.72 | 48,214.9 | 49,995.75 | 40,410.93 | 52,128.24 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 83.69 | 97.65 | 73.06 | 120.67 | 141.73 |
Total Income | 46,550.41 | 48,312.55 | 50,068.81 | 40,531.6 | 52,269.97 |
Total Expenditure | 44,305.62 | 48,083.18 | 46,502.38 | 36,204.37 | 48,353.25 |
PBIDT | 2,244.79 | 229.37 | 3,566.43 | 4,327.23 | 3,916.72 |
Interest | 509.03 | 499.22 | 535.38 | 578.46 | 662.63 |
PBDT | 1,735.76 | -269.85 | 3,031.05 | 3,748.77 | 3,254.09 |
Depreciation | 669.43 | 677.59 | 667.3 | 589.99 | 594.18 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.95 | 0 | 411.94 | 552.27 | 466.92 |
Deferred Tax | 382.45 | -323.72 | 421.23 | 540.04 | 474.59 |
Reported Profit After Tax | 679.93 | -623.72 | 1,530.58 | 2,066.47 | 1,718.4 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 679.93 | -623.72 | 1,530.58 | 2,066.47 | 1,718.4 |
Extra-ordinary Items | 0 | 0 | -8.29 | 0 | -2.5 |
Adjusted Profit After Extra-ordinary item | 679.93 | -623.72 | 1,538.87 | 2,066.47 | 1,720.9 |
EPS (Unit Curr.) | 3.88 | -3.56 | 8.73 | 11.79 | 9.8 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 | 1,752.6 |
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(%) | 4.83 | 0.47 | 7.13 | 10.7 | 7.51 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 1.46 | -1.29 | 3.06 | 5.11 | 3.29 |
The company's revenue from operations rose by 10.4%, reaching ₹23,247 Crore compared to ₹21,057.6 Crore in the corresponding period of the last fiscal year.
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