Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 1,530.59 | 1,441.12 | 1,486.04 | 1,497.67 | 1,466.48 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,530.59 | 1,441.12 | 1,486.04 | 1,497.67 | 1,466.48 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 7.19 | 2.92 | 13.03 | 5.18 | 11.22 |
Total Income | 1,537.78 | 1,444.04 | 1,499.07 | 1,502.85 | 1,477.7 |
Total Expenditure | 1,305.88 | 1,213.48 | 1,241.41 | 1,250.51 | 1,238.15 |
PBIDT | 231.9 | 230.56 | 257.66 | 252.34 | 239.55 |
Interest | 9.53 | 8.36 | 8.73 | 6.93 | 8.08 |
PBDT | 222.37 | 222.2 | 248.93 | 245.41 | 231.47 |
Depreciation | 58.12 | 56.26 | 55.73 | 53.8 | 53.35 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 31.73 | 34.49 | 48.12 | 47.44 | 40.87 |
Deferred Tax | 8.03 | 0.72 | 1.24 | 1.48 | 2.84 |
Reported Profit After Tax | 124.49 | 130.73 | 143.84 | 142.69 | 134.41 |
Minority Interest After NP | 0.06 | 0.37 | 1.36 | 0.86 | 0.86 |
Net Profit after Minority Interest | 124.43 | 130.36 | 142.48 | 141.83 | 133.55 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 124.43 | 130.36 | 142.48 | 141.83 | 133.55 |
EPS (Unit Curr.) | 5.92 | 6.21 | 6.78 | 6.75 | 6.36 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 300 | 0 | 0 |
Equity | 21.01 | 21.01 | 21.01 | 21.01 | 21.01 |
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(%) | 15.15 | 15.99 | 17.33 | 16.84 | 16.33 |
PBDTM(%) | 14.52 | 15.41 | 16.75 | 16.38 | 15.78 |
PATM(%) | 8.13 | 9.07 | 9.67 | 9.52 | 9.16 |
Revenue during Q4FY25 rose by 4.4% at ₹1,530.6 crore compared with ₹1,466.5 crore witnessed during Q4FY24.
Shares traded at an average price of ₹1,318 per share, representing an up to 11% decrease from Monday's closing price.
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