Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 3,536.15 | 3,422.46 | 3,412.05 | 3,337.95 | 3,276.5 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,536.15 | 3,422.46 | 3,412.05 | 3,337.95 | 3,276.5 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 58.75 | 73.55 | 64.18 | 54.24 | 49.04 |
Total Income | 3,594.9 | 3,496.01 | 3,476.23 | 3,392.19 | 3,325.54 |
Total Expenditure | 2,888.27 | 2,803.91 | 2,773.31 | 2,737.32 | 2,680.86 |
PBIDT | 706.62 | 692.1 | 702.93 | 654.87 | 644.68 |
Interest | 40.49 | 49.76 | 49.88 | 52.84 | 34.04 |
PBDT | 666.13 | 642.33 | 653.05 | 602.02 | 610.64 |
Depreciation | 103.56 | 105.01 | 130.74 | 103.43 | 88.97 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 158.87 | 135.06 | 123.29 | 151.64 | 139.26 |
Deferred Tax | -19.63 | -2.25 | 5.8 | -26.64 | -9.55 |
Reported Profit After Tax | 423.33 | 404.51 | 393.22 | 373.6 | 391.95 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 423.33 | 404.51 | 393.22 | 373.6 | 391.95 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 423.33 | 404.51 | 393.22 | 373.6 | 391.95 |
EPS (Unit Curr.) | 22.38 | 21.4 | 20.82 | 19.8 | 20.79 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 189.23 | 189.1 | 189.01 | 188.77 | 188.59 |
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(%) | 19.98 | 20.22 | 20.6 | 19.61 | 19.67 |
PBDTM(%) | 18.83 | 18.76 | 19.13 | 18.03 | 18.63 |
PATM(%) | 11.97 | 11.81 | 11.52 | 11.19 | 11.96 |
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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