Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 19,408.54 | 18,379.53 | 16,651.09 | 13,123.92 | 10,185.76 |
Excise Duty | 10,493.45 | 10,256.85 | 9,151.17 | 7,285.48 | 5,942.67 |
Net Sales | 8,915.09 | 8,122.68 | 7,499.92 | 5,838.44 | 4,243.09 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 35.9 | 73.74 | 49.43 | 29.79 | 50.25 |
Total Income | 8,950.99 | 8,196.42 | 7,549.35 | 5,868.23 | 4,293.34 |
Total Expenditure | 8,100.04 | 7,426.49 | 6,916.81 | 5,141.82 | 3,869.25 |
PBIDT | 850.95 | 769.93 | 632.54 | 726.41 | 424.09 |
Interest | 12.86 | 6.89 | 4.64 | 14.78 | 22.67 |
PBDT | 838.09 | 763.04 | 627.9 | 711.63 | 401.42 |
Depreciation | 232.98 | 211.9 | 210.59 | 217.19 | 232.01 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 177.31 | 148.79 | 120.35 | 132.03 | 67.79 |
Deferred Tax | -14.61 | -8.51 | -7.72 | -3.67 | -12.21 |
Reported Profit After Tax | 442.41 | 410.86 | 304.68 | 366.08 | 113.83 |
Minority Interest After NP | 0.72 | 0.83 | 0.7 | 0.62 | 0.61 |
Net Profit after Minority Interest | 441.69 | 410.03 | 303.98 | 365.46 | 113.22 |
Extra-ordinary Items | -18.21 | 0 | -23.57 | 0 | -4.33 |
Adjusted Profit After Extra-ordinary item | 459.9 | 410.03 | 327.55 | 365.46 | 117.55 |
EPS (Unit Curr.) | 16.71 | 15.51 | 11.5 | 13.82 | 4.28 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 1,000 | 1,000 | 750 | 1,050 | 50 |
Equity | 26.44 | 26.44 | 26.44 | 26.44 | 26.44 |
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(%) | 9.54 | 9.47 | 8.43 | 12.44 | 9.99 |
PBDTM(%) | 9.4 | 9.39 | 8.37 | 12.18 | 9.46 |
PATM(%) | 4.96 | 5.05 | 4.06 | 6.27 | 2.68 |
EBITDA margin increased to 8% in Q4 FY25 from 6.7% in Q4 FY24.
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