Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 5,130.5 | 4,730.5 | 4,227.79 | 3,944.68 | 3,773.07 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,130.5 | 4,730.5 | 4,227.79 | 3,944.68 | 3,773.07 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 222.3 | 259.7 | 130.58 | 92.27 | 88.1 |
Total Income | 5,352.8 | 4,990.2 | 4,358.36 | 4,036.95 | 3,861.17 |
Total Expenditure | 2,818.9 | 2,682.4 | 2,407.27 | 1,997.76 | 1,893.98 |
PBIDT | 2,533.9 | 2,307.8 | 1,951.09 | 2,039.19 | 1,967.19 |
Interest | 9.8 | 14.2 | 4.98 | 7.75 | 14.56 |
PBDT | 2,524.1 | 2,293.6 | 1,946.11 | 2,031.44 | 1,952.63 |
Depreciation | 52.2 | 56.5 | 61.97 | 72.99 | 80.02 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 708.9 | 595 | 529.56 | 534.2 | 562.07 |
Deferred Tax | 27.3 | -17.1 | 27.74 | 17.17 | 9 |
Reported Profit After Tax | 1,735.7 | 1,659.2 | 1,326.84 | 1,407.08 | 1,301.54 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1,735.7 | 1,659.2 | 1,326.84 | 1,407.08 | 1,301.54 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,735.7 | 1,659.2 | 1,326.84 | 1,407.08 | 1,301.54 |
EPS (Unit Curr.) | 200.11 | 191.75 | 153.66 | 163.33 | 151.4 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 43.4 | 43.3 | 43.19 | 43.12 | 43.02 |
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(%) | 49.38 | 48.78 | 46.14 | 51.69 | 52.13 |
PBDTM(%) | 49.19 | 48.48 | 46.03 | 51.49 | 51.75 |
PATM(%) | 33.83 | 35.07 | 31.38 | 35.67 | 34.49 |
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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