| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 2,021.85 | 1,941.76 | 1,878.68 | 1,823.06 | 1,809.95 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,021.85 | 1,941.76 | 1,878.68 | 1,823.06 | 1,809.95 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 14.93 | 1.35 | 0.98 | 9.02 | 4.02 |
Total Income | 2,036.78 | 1,943.11 | 1,879.66 | 1,832.08 | 1,813.97 |
Total Expenditure | 133.21 | 155.16 | 142.58 | 167.62 | 170.28 |
PBIDT | 1,903.57 | 1,787.95 | 1,737.08 | 1,664.46 | 1,643.69 |
Interest | 1,178.05 | 1,157.92 | 1,118.5 | 1,096.93 | 1,069.7 |
PBDT | 725.52 | 630.03 | 618.58 | 567.53 | 573.99 |
Depreciation | 14.31 | 14.38 | 13.85 | 13.35 | 14.18 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 168.39 | 131.07 | 124.76 | 145.61 | 134.18 |
Deferred Tax | -7.56 | 1.31 | 10.29 | -24.24 | -13.62 |
Reported Profit After Tax | 550.38 | 483.27 | 469.68 | 432.81 | 439.25 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 550.38 | 483.27 | 469.68 | 432.81 | 439.25 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 550.38 | 483.27 | 469.68 | 432.81 | 439.25 |
EPS (Unit Curr.) | 21.18 | 18.6 | 18.08 | 16.66 | 16.91 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 259.93 | 259.86 | 259.84 | 259.73 | 259.72 |
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(%) | 94.14 | 92.07 | 92.46 | 91.3 | 90.81 |
PBDTM(%) | 35.88 | 32.44 | 32.92 | 31.13 | 31.71 |
PATM(%) | 27.22 | 24.88 | 25 | 23.74 | 24.26 |
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