Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 27,601.39 | 25,600.78 | 28,785.92 | 27,289.4 | 29,190.05 |
Excise Duty | 3,005.52 | 3,729.92 | 3,818.05 | 4,042.38 | 3,861.38 |
Net Sales | 24,595.87 | 21,870.86 | 24,967.87 | 23,247.02 | 25,328.67 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 45.27 | 38.42 | 45.28 | 52.38 | 31.59 |
Total Income | 24,641.14 | 21,909.28 | 25,013.15 | 23,299.4 | 25,360.26 |
Total Expenditure | 23,465.92 | 20,839.71 | 25,441.78 | 22,641.4 | 22,997.91 |
PBIDT | 1,175.22 | 1,069.57 | -428.63 | 658 | 2,362.35 |
Interest | 245.43 | 263.6 | 284.74 | 214.48 | 261.74 |
PBDT | 929.79 | 805.97 | -713.37 | 443.52 | 2,100.61 |
Depreciation | 337.92 | 331.51 | 342.35 | 335.24 | 333.03 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.95 | 0 | -17.25 | 17.25 | 308.72 |
Deferred Tax | 217.29 | 165.16 | -341.53 | 17.81 | 320.36 |
Reported Profit After Tax | 370.63 | 309.3 | -696.94 | 73.22 | 1,138.5 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 370.63 | 309.3 | -696.94 | 73.22 | 1,138.5 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | -5.34 |
Adjusted Profit After Extra-ordinary item | 370.63 | 309.3 | -696.94 | 73.22 | 1,143.84 |
EPS (Unit Curr.) | 2.11 | 1.76 | -3.98 | 0.42 | 6.5 |
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(%) | 4.77 | 4.89 | -1.71 | 2.83 | 9.32 |
PBDTM(%) | 3.78 | 3.68 | -2.85 | 1.9 | 8.29 |
PATM(%) | 1.5 | 1.41 | -2.79 | 0.31 | 4.49 |
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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