Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 13,897.85 | 11,989.92 | 10,774.67 | 8,777.69 | 3,205.87 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 13,897.85 | 11,989.92 | 10,774.67 | 8,777.69 | 3,205.87 |
Other Operating Income | 416.84 | 410.3 | 411.82 | 332.65 | 144.61 |
Other Income | 212.81 | 710.19 | 130.24 | 96.5 | 33.24 |
Total Income | 14,527.5 | 13,110.41 | 11,316.73 | 9,206.84 | 3,383.72 |
Total Expenditure | 12,805.4 | 10,902.52 | 9,808.35 | 8,012.23 | 3,007.91 |
PBIDT | 1,722.1 | 2,207.89 | 1,508.38 | 1,194.61 | 375.81 |
Interest | 46.98 | 37.27 | 31.03 | 62.38 | 24.57 |
PBDT | 1,675.12 | 2,170.62 | 1,477.35 | 1,132.23 | 351.24 |
Depreciation | 355.53 | 338.72 | 271.45 | 272.67 | 153.12 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 349.71 | 207.9 | 179.58 | 156.58 | 62.11 |
Deferred Tax | 73.78 | 165.47 | 178.66 | -62.84 | -6.77 |
Reported Profit After Tax | 896.1 | 1,458.53 | 847.66 | 765.82 | 142.78 |
Minority Interest After NP | 268.92 | 443.7 | 203.92 | 175.79 | 2.69 |
Net Profit after Minority Interest | 627.18 | 1,014.83 | 643.74 | 590.03 | 140.09 |
Extra-ordinary Items | 0 | 540.06 | 23.38 | 16.18 | -13.02 |
Adjusted Profit After Extra-ordinary item | 627.18 | 474.77 | 620.36 | 573.85 | 153.11 |
EPS (Unit Curr.) | 32.42 | 52.51 | 33.39 | 30.58 | 7.46 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 200 | 200 | 200 | 200 | 200 |
Equity | 19.35 | 19.34 | 19.31 | 19.29 | 19.27 |
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(%) | 12.39 | 18.41 | 13.99 | 13.6 | 11.72 |
PBDTM(%) | 12.05 | 18.1 | 13.71 | 12.89 | 10.95 |
PATM(%) | 6.44 | 12.16 | 7.86 | 8.72 | 4.45 |
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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