| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 43,246 | 35,522 | 28,709 | 20,150 | 12,738 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 43,246 | 35,522 | 28,709 | 20,150 | 12,738 |
Other Operating Income | 2,294 | 3,068 | 1,506 | 853 | 1,413 |
Other Income | 371 | 375 | 195 | 158 | 129 |
Total Income | 45,911 | 38,965 | 30,410 | 21,161 | 14,280 |
Total Expenditure | 41,383 | 34,489 | 26,425 | 18,456 | 13,248 |
PBIDT | 4,528 | 4,476 | 3,985 | 2,705 | 1,032 |
Interest | 701 | 418 | 204 | 157 | 152 |
PBDT | 3,827 | 4,058 | 3,781 | 2,548 | 880 |
Depreciation | 510 | 426 | 322 | 297 | 283 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 857 | 897 | 892 | 585 | 180 |
Deferred Tax | -6 | 10 | 29 | -5 | 11 |
Reported Profit After Tax | 2,466 | 2,725 | 2,538 | 1,671 | 406 |
Minority Interest After NP | 0 | 0 | 18 | 8 | -3 |
Net Profit after Minority Interest | 2,466 | 2,725 | 2,520 | 1,663 | 409 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 2,466 | 2,725 | 2,520 | 1,663 | 409 |
EPS (Unit Curr.) | 27.8 | 30.7 | 28.38 | 18.74 | 4.61 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 89 | 89 | 89 | 89 | 89 |
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(%) | 10.47 | 12.6 | 13.88 | 13.42 | 8.1 |
PBDTM(%) | 8.84 | 11.42 | 13.17 | 12.64 | 6.9 |
PATM(%) | 5.7 | 7.67 | 8.84 | 8.29 | 3.18 |
The appointment was sanctioned by a circular resolution adopted by the Board on August 22, 2025, and reaffirmed by the required majority on August 25, 2025.
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The company added 75 locations (net) during the quarter, bringing its total retail network presence to 3,171 stores.
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