| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
|---|---|---|---|---|---|
Gross Sales | 1,28,452 | 1,26,872 | 1,21,820 | 1,19,073 | 1,17,391 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,28,452 | 1,26,872 | 1,21,820 | 1,19,073 | 1,17,391 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2,271 | 1,691 | 2,019 | 2,403 | 1,695 |
Total Income | 1,30,723 | 1,28,563 | 1,23,839 | 1,21,476 | 1,19,086 |
Total Expenditure | 94,438 | 93,479 | 89,226 | 88,329 | 86,064 |
PBIDT | 36,285 | 35,084 | 34,613 | 33,147 | 33,022 |
Interest | 461 | 335 | 456 | 322 | 432 |
PBDT | 35,824 | 34,749 | 34,157 | 32,825 | 32,590 |
Depreciation | 2,756 | 2,486 | 2,479 | 2,506 | 2,555 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 8,542 | 8,368 | 8,041 | 7,823 | 7,899 |
Deferred Tax | -211 | -165 | 38 | -4 | -183 |
Reported Profit After Tax | 24,737 | 24,060 | 23,599 | 22,500 | 22,319 |
Minority Interest After NP | 133 | 111 | 107 | 84 | 81 |
Net Profit after Minority Interest | 24,604 | 23,949 | 23,492 | 22,416 | 22,238 |
Extra-ordinary Items | 0 | 0 | -958 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 24,604 | 23,949 | 24,450 | 22,416 | 22,238 |
EPS (Unit Curr.) | 67.97 | 66.2 | 64.9 | 61.26 | 60.76 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 2,000 | 0 | 1,800 | 0 |
Equity | 362 | 362 | 362 | 366 | 366 |
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(%) | 28.24 | 27.65 | 28.41 | 27.83 | 28.12 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 19.25 | 18.96 | 19.37 | 18.89 | 19.01 |
The new system will be built on cloud-native, microservices-based architecture, aimed at automating the state’s entire public finance ecosystem.
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