| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 5,307 | 4,700 | 4,953 | 4,710 | 5,054 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,307 | 4,700 | 4,953 | 4,710 | 5,054 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 119 | 58 | 84 | 108 | 36 |
Total Income | 5,426 | 4,758 | 5,037 | 4,818 | 5,090 |
Total Expenditure | 4,159 | 3,745 | 3,882 | 3,861 | 4,093 |
PBIDT | 1,267 | 1,013 | 1,155 | 957 | 997 |
Interest | 28 | 36 | 37 | 31 | 25 |
PBDT | 1,239 | 977 | 1,118 | 926 | 972 |
Depreciation | 82 | 83 | 75 | 82 | 73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 252 | 137 | 216 | 170 | 207 |
Deferred Tax | -2 | 51 | 31 | 36 | 8 |
Reported Profit After Tax | 907 | 706 | 796 | 638 | 684 |
Minority Interest After NP | 20 | 5 | 16 | 8 | 12 |
Net Profit after Minority Interest | 887 | 701 | 780 | 630 | 672 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 887 | 701 | 780 | 630 | 672 |
EPS (Unit Curr.) | 6.86 | 5.43 | 6.04 | 4.88 | 5.2 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 129 | 129 | 129 | 129 | 129 |
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(%) | 23.87 | 21.55 | 23.31 | 20.31 | 19.72 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 17.09 | 15.02 | 16.07 | 13.54 | 13.53 |
Revenue from operations increased by 7.6% to ₹2,664 Crore, from ₹2,476 Crore in the same quarter last year.
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