Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 9,698.94 | 9,216.2 | 8,398.19 | 7,936.73 | 7,171.36 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 9,698.94 | 9,216.2 | 8,398.19 | 7,936.73 | 7,171.36 |
Other Operating Income | 263.24 | 286.27 | 288.86 | 266.55 | 250.04 |
Other Income | 235.63 | 135.43 | 671.15 | 116.29 | 264.84 |
Total Income | 10,197.81 | 9,637.9 | 9,358.2 | 8,319.57 | 7,686.24 |
Total Expenditure | 9,142.85 | 8,483.98 | 7,751.67 | 7,189.87 | 6,443.85 |
PBIDT | 1,054.96 | 1,153.92 | 1,606.53 | 1,129.7 | 1,242.39 |
Interest | 31.51 | 31.95 | 28.44 | 23.82 | 21.97 |
PBDT | 1,023.45 | 1,121.97 | 1,578.09 | 1,105.88 | 1,220.42 |
Depreciation | 263.35 | 228.87 | 233.62 | 220.2 | 219.12 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 217.2 | 229.35 | 135.71 | 141.15 | 139.37 |
Deferred Tax | 104.56 | 47.8 | 106.26 | 114.04 | 60.41 |
Reported Profit After Tax | 438.34 | 615.95 | 1,102.5 | 630.49 | 801.52 |
Minority Interest After NP | 198.22 | 182.36 | 378.08 | 148.99 | 254.45 |
Net Profit after Minority Interest | 240.12 | 433.59 | 724.42 | 481.5 | 547.07 |
Extra-ordinary Items | -11.05 | 0 | 544.95 | -7.46 | 186.95 |
Adjusted Profit After Extra-ordinary item | 251.17 | 433.59 | 179.47 | 488.96 | 360.12 |
EPS (Unit Curr.) | 12.41 | 22.42 | 37.46 | 24.75 | 28.33 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 19.35 | 19.34 | 19.34 | 19.33 | 19.31 |
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(%) | 10.87 | 12.52 | 19.12 | 14.23 | 17.32 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 4.51 | 6.68 | 13.12 | 7.94 | 11.17 |
Net profit for the company declined sharply by 66.16% YoY at ₹280.15 crore for Q3 FY25, compared with ₹828.04 crore in the corresponding quarter last year.
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