Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 4,681.65 | 4,782.51 | 4,433.69 | 4,345 | 4,053.19 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,681.65 | 4,782.51 | 4,433.69 | 4,345 | 4,053.19 |
Other Operating Income | 130.57 | 142.04 | 144.23 | 145.11 | 143.75 |
Other Income | 77.38 | 70.69 | 64.74 | 83.37 | 609.32 |
Total Income | 4,889.6 | 4,995.24 | 4,642.66 | 4,573.48 | 4,806.26 |
Total Expenditure | 4,321.42 | 4,434.43 | 4,049.55 | 4,045.14 | 3,728.07 |
PBIDT | 568.18 | 560.81 | 593.11 | 528.34 | 1,078.19 |
Interest | 15.03 | 16.24 | 15.71 | 14.99 | 13.45 |
PBDT | 553.15 | 544.57 | 577.4 | 513.35 | 1,064.74 |
Depreciation | 126.66 | 118.65 | 110.22 | 118.53 | 118.52 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 120.36 | 116.29 | 113.06 | 68.96 | 66.75 |
Deferred Tax | 25.98 | 10.46 | 37.34 | 54.55 | 51.43 |
Reported Profit After Tax | 280.15 | 299.17 | 316.78 | 271.31 | 828.04 |
Minority Interest After NP | 86.56 | 92.38 | 89.98 | 81.78 | 294.71 |
Net Profit after Minority Interest | 193.59 | 206.79 | 226.8 | 189.53 | 533.33 |
Extra-ordinary Items | 0 | 0 | 0 | -4.21 | 551.07 |
Adjusted Profit After Extra-ordinary item | 193.59 | 206.79 | 226.8 | 193.74 | -17.74 |
EPS (Unit Curr.) | 10.01 | 10.69 | 11.64 | 9.8 | 27.59 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 200 | 0 | 0 | 200 | 200 |
Equity | 19.35 | 19.34 | 19.34 | 19.34 | 19.34 |
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(%) | 12.13 | 11.72 | 13.37 | 12.15 | 26.6 |
PBDTM(%) | 11.81 | 11.38 | 13.02 | 11.81 | 26.26 |
PATM(%) | 5.98 | 6.25 | 7.14 | 6.24 | 20.42 |
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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