Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 9,216.2 | 8,398.19 | 7,936.73 | 7,171.36 | 7,259.59 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 9,216.2 | 8,398.19 | 7,936.73 | 7,171.36 | 7,259.59 |
Other Operating Income | 286.27 | 288.86 | 266.55 | 250.04 | 283.74 |
Other Income | 135.43 | 671.15 | 116.29 | 264.84 | 53.11 |
Total Income | 9,637.9 | 9,358.2 | 8,319.57 | 7,686.24 | 7,596.44 |
Total Expenditure | 8,483.98 | 7,751.67 | 7,189.87 | 6,443.85 | 6,652.86 |
PBIDT | 1,153.92 | 1,606.53 | 1,129.7 | 1,242.39 | 943.58 |
Interest | 31.95 | 28.44 | 23.82 | 21.97 | 20.49 |
PBDT | 1,121.97 | 1,578.09 | 1,105.88 | 1,220.42 | 923.09 |
Depreciation | 228.87 | 233.62 | 220.2 | 219.12 | 176.81 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 229.35 | 135.71 | 141.15 | 139.37 | 119.89 |
Deferred Tax | 47.8 | 106.26 | 114.04 | 60.41 | 102.91 |
Reported Profit After Tax | 615.95 | 1,102.5 | 630.49 | 801.52 | 523.48 |
Minority Interest After NP | 182.36 | 378.08 | 148.99 | 254.45 | 115.03 |
Net Profit after Minority Interest | 433.59 | 724.42 | 481.5 | 547.07 | 408.45 |
Extra-ordinary Items | 0 | 544.95 | -7.46 | 186.95 | -6.78 |
Adjusted Profit After Extra-ordinary item | 433.59 | 179.47 | 488.96 | 360.12 | 415.23 |
EPS (Unit Curr.) | 22.42 | 37.46 | 24.75 | 28.33 | 21.17 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 19.34 | 19.34 | 19.33 | 19.31 | 19.3 |
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(%) | 12.52 | 19.12 | 14.23 | 17.32 | 12.99 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 6.68 | 13.12 | 7.94 | 11.17 | 7.21 |
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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