Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 13,278.52 | 13,798.5 | 11,961.44 | 9,722.31 | 8,843.54 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 13,278.52 | 13,798.5 | 11,961.44 | 9,722.31 | 8,843.54 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 217.8 | 161.6 | 160.45 | 132.95 | 177.82 |
Total Income | 13,496.32 | 13,960.1 | 12,121.89 | 9,855.26 | 9,021.36 |
Total Expenditure | 10,856.63 | 11,364.54 | 9,843.84 | 7,919.45 | 7,193.15 |
PBIDT | 2,639.69 | 2,595.56 | 2,278.06 | 1,935.81 | 1,828.2 |
Interest | 160.87 | 97.26 | 74.4 | 63.42 | 81.19 |
PBDT | 2,478.82 | 2,498.3 | 2,203.65 | 1,872.4 | 1,747.01 |
Depreciation | 410.5 | 325.24 | 290.75 | 241.79 | 231.63 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 577.59 | 507.87 | 485.97 | 409.43 | 349.54 |
Deferred Tax | -64.09 | 27.27 | -3.95 | 4.37 | -18.99 |
Reported Profit After Tax | 1,554.82 | 1,637.92 | 1,430.89 | 1,216.81 | 1,184.84 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1,554.82 | 1,637.92 | 1,430.89 | 1,216.81 | 1,184.84 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,554.82 | 1,637.92 | 1,430.89 | 1,216.81 | 1,184.84 |
EPS (Unit Curr.) | 82.42 | 87.05 | 76.38 | 65.18 | 63.57 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 550 | 500 | 460 | 650 | 350 |
Equity | 189.01 | 188.41 | 187.83 | 187.05 | 186.54 |
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(%) | 19.87 | 18.81 | 19.04 | 19.91 | 20.67 |
PBDTM(%) | 18.66 | 18.1 | 18.42 | 19.25 | 19.75 |
PATM(%) | 11.7 | 11.87 | 11.96 | 12.51 | 13.39 |
Net revenue increased by 2.4% quarter-over-quarter in constant currency to ₹3,540 crore, exceeding the predicted 1.8% growth rate.
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