Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 49,833.7 | 45,069.43 | 44,696.3 | 48,520.57 | 47,628.19 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 49,833.7 | 45,069.43 | 44,696.3 | 48,520.57 | 47,628.19 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4,179.84 | 986.01 | 3,227.44 | 1,195.07 | 1,399.76 |
Total Income | 54,013.54 | 46,055.44 | 47,923.74 | 49,715.64 | 49,027.95 |
Total Expenditure | 35,079.65 | 31,728.79 | 33,041.07 | 35,091.26 | 33,638.23 |
PBIDT | 18,933.89 | 14,326.65 | 14,882.67 | 14,624.38 | 15,389.72 |
Interest | 3,648.04 | 2,763.54 | 3,620.58 | 3,135.91 | 2,955.25 |
PBDT | 15,285.85 | 11,563.11 | 11,262.09 | 11,488.47 | 12,434.47 |
Depreciation | 4,663.07 | 4,318.3 | 4,215.62 | 4,204.2 | 4,270.76 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 811.1 | 1,313.16 | 827.01 | 1,119.94 | 1,159.32 |
Deferred Tax | 1,914.54 | 761.96 | 839.21 | 658.26 | 514.34 |
Reported Profit After Tax | 7,897.14 | 5,169.69 | 5,380.25 | 5,506.07 | 6,490.05 |
Minority Interest After NP | 285.92 | 107.18 | 105.66 | 31.93 | 321.32 |
Net Profit after Minority Interest | 7,611.22 | 5,062.51 | 5,274.59 | 5,474.14 | 6,168.73 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 7,611.22 | 5,062.51 | 5,274.59 | 5,474.14 | 6,168.73 |
EPS (Unit Curr.) | 7.85 | 5.22 | 5.44 | 5.65 | 6.36 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 25 | 25 | 0 | 0 |
Equity | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 | 9,696.67 |
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(%) | 37.99 | 31.78 | 33.29 | 30.14 | 32.31 |
PBDTM(%) | 30.67 | 25.65 | 25.19 | 23.67 | 26.1 |
PATM(%) | 15.84 | 11.47 | 12.03 | 11.34 | 13.62 |
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