| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 1,716.3 | 1,715.2 | 1,673.9 | 1,741.4 | 1,642.4 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,716.3 | 1,715.2 | 1,673.9 | 1,741.4 | 1,642.4 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 81.9 | 69.7 | 104.6 | 48 | 82.5 |
Total Income | 1,798.2 | 1,784.9 | 1,778.5 | 1,789.4 | 1,724.9 |
Total Expenditure | 951.6 | 1,001.3 | 923.3 | 894.3 | 908 |
PBIDT | 846.6 | 783.6 | 855.2 | 895.1 | 816.9 |
Interest | -9.3 | -3.3 | 8.4 | 4.7 | 13.9 |
PBDT | 855.9 | 786.9 | 846.8 | 890.4 | 803 |
Depreciation | 16.9 | 16.9 | 17.8 | 17.5 | 17.8 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 386.3 | 220.4 | 230.7 | 257.8 | 219.3 |
Deferred Tax | -191.2 | 8.3 | 20.6 | -1.6 | 5.8 |
Reported Profit After Tax | 643.9 | 541.3 | 577.7 | 616.7 | 560.1 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 643.9 | 541.3 | 577.7 | 616.7 | 560.1 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 643.9 | 541.3 | 577.7 | 616.7 | 560.1 |
EPS (Unit Curr.) | 74.15 | 62.37 | 66.61 | 71.13 | 64.64 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 43.4 | 43.4 | 43.4 | 43.4 | 43.3 |
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(%) | 49.32 | 45.68 | 51.09 | 51.4 | 49.73 |
PBDTM(%) | 49.86 | 45.87 | 50.58 | 51.13 | 48.89 |
PATM(%) | 37.51 | 31.55 | 34.51 | 35.41 | 34.1 |
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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