Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 8,101 | 7,375 | 7,524 | 7,351 | 6,036 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 8,101 | 7,375 | 7,524 | 7,351 | 6,036 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 161 | 127 | 76 | 74 | 102 |
Total Income | 8,262 | 7,502 | 7,600 | 7,425 | 6,138 |
Total Expenditure | 6,420 | 5,791 | 6,107 | 6,016 | 4,770 |
PBIDT | 1,842 | 1,711 | 1,493 | 1,409 | 1,368 |
Interest | 41 | 56 | 39 | 28 | 24 |
PBDT | 1,801 | 1,655 | 1,454 | 1,381 | 1,344 |
Depreciation | 126 | 117 | 112 | 102 | 103 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 381 | 277 | 291 | 269 | 260 |
Deferred Tax | -19 | 79 | 34 | 12 | 8 |
Reported Profit After Tax | 1,313 | 1,182 | 1,017 | 998 | 973 |
Minority Interest After NP | 27 | 19 | 17 | 23 | 21 |
Net Profit after Minority Interest | 1,286 | 1,163 | 1,000 | 975 | 952 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 24.31 |
Adjusted Profit After Extra-ordinary item | 1,286 | 1,163 | 1,000 | 975 | 927.69 |
EPS (Unit Curr.) | 9.94 | 9 | 7.74 | 7.55 | 7.38 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 350 | 0 | 0 | 625 | 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(%) | 22.73 | 23.2 | 19.84 | 19.16 | 22.66 |
PBDTM(%) | 22.23 | 22.44 | 19.32 | 18.78 | 22.26 |
PATM(%) | 16.2 | 16.02 | 13.51 | 13.57 | 16.11 |
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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