Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 6,958.61 | 6,750 | 6,528.51 | 6,867.44 | 6,931.06 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 6,958.61 | 6,750 | 6,528.51 | 6,867.44 | 6,931.06 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 132.3 | 118.42 | 99.38 | 82.57 | 79.03 |
Total Income | 7,090.9 | 6,868.42 | 6,627.9 | 6,950.01 | 7,010.09 |
Total Expenditure | 5,692.18 | 5,510.63 | 5,346 | 5,651.27 | 5,713.27 |
PBIDT | 1,398.72 | 1,357.79 | 1,281.89 | 1,298.74 | 1,296.82 |
Interest | 90.26 | 102.72 | 58.15 | 48.08 | 49.18 |
PBDT | 1,308.46 | 1,255.07 | 1,223.75 | 1,250.67 | 1,247.63 |
Depreciation | 208.57 | 234.17 | 176.33 | 165.53 | 159.72 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 293.92 | 274.92 | 302.67 | 232.82 | 275.05 |
Deferred Tax | -21.87 | -20.84 | -43.25 | 34.74 | -7.48 |
Reported Profit After Tax | 827.84 | 766.82 | 788 | 817.58 | 820.34 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 827.84 | 766.82 | 788 | 817.58 | 820.34 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 827.84 | 766.82 | 788 | 817.58 | 820.34 |
EPS (Unit Curr.) | 43.78 | 40.57 | 41.8 | 43.39 | 43.63 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 189.23 | 189.01 | 188.59 | 188.41 | 188.15 |
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(%) | 20.1 | 20.11 | 19.63 | 18.91 | 18.71 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 11.89 | 11.36 | 12.07 | 11.9 | 11.83 |
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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