Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 3,687.9 | 4,289.9 | 3,638.5 | 4,027.3 | 3,178.8 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,687.9 | 4,289.9 | 3,638.5 | 4,027.3 | 3,178.8 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 150.8 | 197.7 | 117.7 | 100.5 | 101.4 |
Total Income | 3,838.7 | 4,487.6 | 3,756.2 | 4,127.8 | 3,280.2 |
Total Expenditure | 2,720.3 | 3,078.5 | 2,643 | 3,008.1 | 2,420.9 |
PBIDT | 1,118.4 | 1,409.1 | 1,113.2 | 1,119.7 | 859.3 |
Interest | 16.2 | 16.8 | 17.9 | 12.1 | 12.2 |
PBDT | 1,102.2 | 1,392.3 | 1,095.3 | 1,107.6 | 847.1 |
Depreciation | 189.3 | 163.2 | 158.2 | 150 | 114.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 174 | 238.4 | 174.2 | 191.5 | 140.1 |
Deferred Tax | 35.7 | 33.7 | -55.2 | -97.3 | -39.8 |
Reported Profit After Tax | 703.2 | 957 | 818.1 | 863.4 | 632.3 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 703.2 | 957 | 818.1 | 863.4 | 632.3 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 703.2 | 957 | 818.1 | 863.4 | 632.3 |
EPS (Unit Curr.) | 46.26 | 63.1 | 53.82 | 56.91 | 41.6 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 |
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(%) | 30.32 | 32.84 | 30.59 | 27.8 | 27.03 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 19.06 | 22.3 | 22.48 | 21.43 | 19.89 |
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