Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 9,070.33 | 8,567.3 | 8,547.37 | 8,983.27 | 8,986.77 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 9,070.33 | 8,567.3 | 8,547.37 | 8,983.27 | 8,986.77 |
Other Operating Income | 1,632.59 | 2,218.61 | 1,870.54 | 2,702.6 | 2,379.24 |
Other Income | 8.88 | 0.66 | 2.5 | 35.56 | 0.19 |
Total Income | 10,711.8 | 10,786.57 | 10,420.41 | 11,721.43 | 11,366.2 |
Total Expenditure | 10,604.54 | 10,645.82 | 10,148.32 | 11,251.58 | 10,499.76 |
PBIDT | 107.26 | 140.75 | 272.09 | 469.85 | 866.44 |
Interest | 0 | 0 | 0 | 0 | 0 |
PBDT | 107.26 | 140.75 | 272.09 | 469.85 | 866.44 |
Depreciation | 0 | 0 | 0 | 0 | 0 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -237 | 67.19 | 39.29 | 162.07 | 153.44 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 344.26 | 73.56 | 232.8 | 307.78 | 713 |
Minority Interest After NP | -0.54 | 0.92 | 3.57 | 2.02 | 0.2 |
Net Profit after Minority Interest | 349.05 | 89.7 | 239.31 | 310.88 | 721.5 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 349.05 | 89.7 | 239.31 | 310.88 | 721.5 |
EPS (Unit Curr.) | 2.12 | 0.54 | 1.45 | 1.89 | 4.38 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 41.2 | 0 | 0 | 0 |
Equity | 824 | 824 | 824 | 824 | 824 |
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(%) | 1.18 | 1.64 | 3.18 | 5.23 | 9.64 |
PBDTM(%) | 1.18 | 1.64 | 3.18 | 5.23 | 9.64 |
PATM(%) | 3.79 | 0.85 | 2.72 | 3.42 | 7.93 |
The Mumbai-based entity's overall income increased to ₹10,090 Crore from ₹9,839 Crore the previous year, according to New India Assurance.
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