Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 2,886.93 | 3,286.22 | 4,855.98 | 4,516.73 | 3,371.74 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,886.93 | 3,286.22 | 4,855.98 | 4,516.73 | 3,371.74 |
Other Operating Income | 119.34 | 134.59 | 272.01 | 168.86 | 135.65 |
Other Income | 338.83 | 9.42 | 76.92 | 42.28 | 3.77 |
Total Income | 3,345.1 | 3,430.23 | 5,204.91 | 4,727.87 | 3,511.16 |
Total Expenditure | 2,796.53 | 3,111.22 | 4,821.73 | 4,381.63 | 3,281.65 |
PBIDT | 548.57 | 319.01 | 383.18 | 346.24 | 229.51 |
Interest | 70.62 | 84.56 | 91.01 | 102.24 | 100.36 |
PBDT | 477.95 | 234.45 | 292.17 | 244 | 129.15 |
Depreciation | 2.51 | 2.3 | 2.23 | 2.27 | 2.68 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 103.92 | 45.62 | 57.52 | 51.02 | 54.6 |
Deferred Tax | -0.35 | 5.42 | -1.4 | 1.27 | -19.24 |
Reported Profit After Tax | 371.87 | 181.11 | 233.82 | 189.44 | 91.11 |
Minority Interest After NP | 20.36 | 23.51 | 16.58 | 15.54 | 4.85 |
Net Profit after Minority Interest | 351.51 | 157.6 | 217.24 | 173.9 | 86.26 |
Extra-ordinary Items | 246.03 | 4.68 | 71.04 | 38.68 | -17.04 |
Adjusted Profit After Extra-ordinary item | 105.48 | 152.92 | 146.2 | 135.22 | 103.3 |
EPS (Unit Curr.) | 11.88 | 5.32 | 7.34 | 5.87 | 2.91 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 296.01 | 296.01 | 296.01 | 296.01 | 296.01 |
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(%) | 19 | 9.7 | 7.89 | 7.66 | 6.8 |
PBDTM(%) | 16.55 | 7.13 | 6.01 | 5.4 | 3.83 |
PATM(%) | 12.88 | 5.51 | 4.81 | 4.19 | 2.7 |
The board of directors has proposed a final dividend of ₹6.70 per share (67%) for FY25
The approved dividend rate of 78% applies to equity shares with a face value of ₹10 each.
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