Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 6,373 | 5,698.31 | 5,221.46 | 4,983.94 | 4,861.28 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 6,373 | 5,698.31 | 5,221.46 | 4,983.94 | 4,861.28 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 342.2 | 191.84 | 134.34 | 131.97 | 177.34 |
Total Income | 6,715.2 | 5,890.15 | 5,355.8 | 5,115.9 | 5,038.62 |
Total Expenditure | 3,590.5 | 3,226.93 | 2,722.52 | 2,515.33 | 2,632.59 |
PBIDT | 3,124.7 | 2,663.22 | 2,633.28 | 2,600.57 | 2,406.03 |
Interest | 28.1 | 12.66 | 12.2 | 19.13 | 47.37 |
PBDT | 3,096.6 | 2,650.57 | 2,621.08 | 2,581.44 | 2,358.66 |
Depreciation | 74.3 | 80.66 | 92.8 | 104.11 | 106.38 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 814.3 | 738.68 | 703.27 | 708.72 | 631.53 |
Deferred Tax | -11.4 | 25.09 | -63.82 | 6.76 | 158.54 |
Reported Profit After Tax | 2,219.4 | 1,806.14 | 1,888.83 | 1,761.86 | 1,462.22 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 2,219.4 | 1,806.14 | 1,888.83 | 1,761.86 | 1,462.22 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 2,219.4 | 1,806.14 | 1,888.83 | 1,761.86 | 1,462.22 |
EPS (Unit Curr.) | 256.39 | 209.14 | 219.19 | 204.9 | 170.38 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 4,800 | 4,500 | 3,800 | 4,000 | 3,600 |
Equity | 43.3 | 43.2 | 43.12 | 43.03 | 42.94 |
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(%) | 49.03 | 46.73 | 50.43 | 52.17 | 49.49 |
PBDTM(%) | 48.58 | 46.51 | 50.19 | 51.79 | 48.51 |
PATM(%) | 34.82 | 31.69 | 36.17 | 35.35 | 30.07 |
The EBITDA margin increased from 38.6% during the same period last fiscal year to 44.8% during the reporting quarter.
EBITDA increased by 36.3% to ₹847.1 Crore in the first quarter of this fiscal year, up from ₹621.5 Crore in the same period last year.
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