Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 3,415.3 | 3,466.1 | 2,906.9 | 2,919.82 | 2,778.49 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,415.3 | 3,466.1 | 2,906.9 | 2,919.82 | 2,778.49 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 152.6 | 176.48 | 165.72 | 102.07 | 89.78 |
Total Income | 3,567.9 | 3,642.58 | 3,072.62 | 3,021.89 | 2,868.27 |
Total Expenditure | 1,817.6 | 1,863.2 | 1,727.3 | 1,662.75 | 1,564.19 |
PBIDT | 1,750.3 | 1,779.38 | 1,345.32 | 1,359.14 | 1,304.08 |
Interest | 13.1 | 23.22 | 4.88 | 14.26 | -1.61 |
PBDT | 1,737.2 | 1,756.16 | 1,340.44 | 1,344.88 | 1,305.69 |
Depreciation | 35.3 | 36.81 | 37.5 | 39.3 | 41.36 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 488.5 | 429.01 | 385.29 | 388.9 | 349.78 |
Deferred Tax | 19 | -10.62 | -0.78 | 0.05 | 25.03 |
Reported Profit After Tax | 1,194.4 | 1,300.97 | 918.43 | 916.63 | 889.51 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1,194.4 | 1,300.97 | 918.43 | 916.63 | 889.51 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,194.4 | 1,300.97 | 918.43 | 916.63 | 889.51 |
EPS (Unit Curr.) | 137.75 | 150.23 | 106.19 | 106.09 | 103.03 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 43.4 | 43.3 | 43.3 | 43.2 | 43.19 |
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(%) | 51.24 | 51.33 | 46.28 | 46.54 | 46.93 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 34.97 | 37.53 | 31.59 | 31.39 | 32.01 |
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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