Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 2,794 | 2,664 | 2,643 | 2,278 | 2,422 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,794 | 2,664 | 2,643 | 2,278 | 2,422 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 42 | 82 | 37 | 15 | 43 |
Total Income | 2,836 | 2,746 | 2,680 | 2,293 | 2,465 |
Total Expenditure | 2,261 | 2,142 | 2,017 | 1,836 | 1,909 |
PBIDT | 575 | 604 | 663 | 457 | 556 |
Interest | 13 | 11 | 17 | 17 | 19 |
PBDT | 562 | 593 | 646 | 440 | 537 |
Depreciation | 44 | 41 | 41 | 41 | 42 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 129 | 117 | 135 | 76 | 61 |
Deferred Tax | -17 | 2 | -4 | 3 | 48 |
Reported Profit After Tax | 406 | 433 | 474 | 320 | 386 |
Minority Interest After NP | 7 | 10 | 10 | 2 | 3 |
Net Profit after Minority Interest | 399 | 423 | 464 | 318 | 383 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 399 | 423 | 464 | 318 | 383 |
EPS (Unit Curr.) | 3.08 | 3.26 | 3.6 | 2.46 | 2.97 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 350 | 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(%) | 20.57 | 22.67 | 25.08 | 20.06 | 22.95 |
PBDTM(%) | 20.11 | 22.25 | 24.44 | 19.31 | 22.17 |
PATM(%) | 14.53 | 16.25 | 17.93 | 14.04 | 15.93 |
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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