Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 5,634.32 | 5,088.74 | 4,732.85 | 4,423.84 | 3,926.75 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,634.32 | 5,088.74 | 4,732.85 | 4,423.84 | 3,926.75 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 77.16 | 69.09 | 58.93 | 41.58 | 29.03 |
Total Income | 5,711.48 | 5,157.83 | 4,791.77 | 4,465.42 | 3,955.79 |
Total Expenditure | 4,698.38 | 4,192.54 | 3,953.36 | 3,635.63 | 3,225.5 |
PBIDT | 1,013.1 | 965.29 | 838.42 | 829.8 | 730.29 |
Interest | 32.35 | 21.85 | 24.88 | 28.35 | 18.99 |
PBDT | 980.76 | 943.44 | 813.54 | 801.45 | 711.3 |
Depreciation | 145.69 | 158.65 | 150.73 | 138.08 | 133.82 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 204.9 | 186.76 | 188.53 | 168.37 | 142.8 |
Deferred Tax | -1.25 | -3.42 | -17.75 | 5.53 | 3.05 |
Reported Profit After Tax | 631.41 | 601.46 | 492.04 | 489.47 | 431.63 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 631.41 | 601.46 | 492.04 | 489.47 | 431.63 |
Extra-ordinary Items | 0 | 0 | 0 | -29.66 | 0 |
Adjusted Profit After Extra-ordinary item | 631.41 | 601.46 | 492.04 | 519.13 | 431.63 |
EPS (Unit Curr.) | 41.28 | 39.04 | 32.76 | 64.05 | 58.15 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 77.93 | 77.03 | 76.93 | 76.43 | 76.43 |
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(%) | 17.98 | 18.96 | 17.71 | 18.75 | 18.59 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 11.2 | 11.81 | 10.39 | 11.06 | 10.99 |
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