Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 6,914.31 | 6,304.4 | 5,634.32 | 5,088.74 | 4,732.85 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 6,914.31 | 6,304.4 | 5,634.32 | 5,088.74 | 4,732.85 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 106.44 | 60.99 | 77.16 | 69.09 | 58.93 |
Total Income | 7,020.75 | 6,365.39 | 5,711.48 | 5,157.83 | 4,791.77 |
Total Expenditure | 5,619.63 | 5,182.15 | 4,698.38 | 4,192.54 | 3,953.36 |
PBIDT | 1,401.11 | 1,183.25 | 1,013.1 | 965.29 | 838.42 |
Interest | 35.04 | 34.78 | 32.35 | 21.85 | 24.88 |
PBDT | 1,366.07 | 1,148.46 | 980.76 | 943.44 | 813.54 |
Depreciation | 193.83 | 161.22 | 145.69 | 158.65 | 150.73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 305.65 | 267.3 | 204.9 | 186.76 | 188.53 |
Deferred Tax | -29.81 | -48.8 | -1.25 | -3.42 | -17.75 |
Reported Profit After Tax | 896.41 | 768.75 | 631.41 | 601.46 | 492.04 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 896.41 | 768.75 | 631.41 | 601.46 | 492.04 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 896.41 | 768.75 | 631.41 | 601.46 | 492.04 |
EPS (Unit Curr.) | 57.74 | 49.33 | 41.28 | 39.04 | 32.76 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 78.2 | 77.93 | 77.93 | 77.03 | 76.93 |
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(%) | 20.26 | 18.76 | 17.98 | 18.96 | 17.71 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 12.96 | 12.19 | 11.2 | 11.81 | 10.39 |
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