Particulars (Rupees in Crores.) | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 |
---|---|---|---|---|---|
Gross Sales | 9,866.46 | 10,437.28 | 8,683.78 | 7,198.03 | 6,497.39 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 9,866.46 | 10,437.28 | 8,683.78 | 7,198.03 | 6,497.39 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 153.62 | 119 | 121.3 | 100.35 | 125.3 |
Total Income | 10,020.09 | 10,556.28 | 8,805.08 | 7,298.38 | 6,622.69 |
Total Expenditure | 8,083.32 | 8,601.98 | 7,143.34 | 5,862.29 | 5,291.01 |
PBIDT | 1,936.76 | 1,954.3 | 1,661.74 | 1,436.09 | 1,331.68 |
Interest | 110.99 | 73.59 | 53.56 | 49.01 | 60.54 |
PBDT | 1,825.77 | 1,880.71 | 1,608.18 | 1,387.08 | 1,271.14 |
Depreciation | 279.76 | 241.79 | 210.9 | 180.1 | 170.76 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 454.3 | 403.49 | 367.12 | 281.24 | 290.91 |
Deferred Tax | -69.89 | 2.81 | -8.66 | 25.87 | -22.14 |
Reported Profit After Tax | 1,161.6 | 1,232.62 | 1,038.82 | 899.87 | 831.61 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1,161.6 | 1,232.62 | 1,038.82 | 899.87 | 831.61 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,161.6 | 1,232.62 | 1,038.82 | 899.87 | 831.61 |
EPS (Unit Curr.) | 61.6 | 65.53 | 55.48 | 48.23 | 44.63 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 188.77 | 188.33 | 187.48 | 186.74 | 186.45 |
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(%) | 19.62 | 18.72 | 19.13 | 19.95 | 20.49 |
PBDTM(%) | 18.5 | 18.01 | 18.51 | 19.27 | 19.56 |
PATM(%) | 11.77 | 11.8 | 11.96 | 12.5 | 12.79 |
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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