Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 8,853.7 | 10,554.84 | 8,943.66 | 9,435.87 | 7,781.5 |
Excise Duty | 4,530.46 | 5,962.99 | 4,985.82 | 5,271.03 | 4,402.6 |
Net Sales | 4,323.24 | 4,591.85 | 3,957.84 | 4,164.84 | 3,378.9 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 18.15 | 17.75 | 51.23 | 22.51 | 24.84 |
Total Income | 4,341.39 | 4,609.6 | 4,009.07 | 4,187.35 | 3,403.74 |
Total Expenditure | 4,020.81 | 4,079.23 | 3,669.03 | 3,757.46 | 3,281.35 |
PBIDT | 320.58 | 530.37 | 340.04 | 429.89 | 122.39 |
Interest | 9.08 | 3.78 | 3.8 | 3.09 | 2.82 |
PBDT | 311.5 | 526.59 | 336.24 | 426.8 | 119.57 |
Depreciation | 118.11 | 114.87 | 109.6 | 102.3 | 100.95 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 65.47 | 111.84 | 66.94 | 81.85 | 19 |
Deferred Tax | -8.36 | -6.25 | -7.65 | -0.86 | -8.44 |
Reported Profit After Tax | 136.28 | 306.13 | 167.35 | 243.51 | 8.06 |
Minority Interest After NP | 0.31 | 0.41 | 0.81 | 0.02 | 0.22 |
Net Profit after Minority Interest | 135.97 | 305.72 | 166.54 | 243.49 | 7.84 |
Extra-ordinary Items | -25.76 | 0 | 0 | 0 | -33.12 |
Adjusted Profit After Extra-ordinary item | 161.73 | 305.72 | 166.54 | 243.49 | 40.96 |
EPS (Unit Curr.) | 5.14 | 11.56 | 6.3 | 9.21 | 0.3 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
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(%) | 7.41 | 11.55 | 8.59 | 10.32 | 3.62 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 3.15 | 6.66 | 4.22 | 5.84 | 0.23 |
EBITDA margin increased to 8% in Q4 FY25 from 6.7% in Q4 FY24.
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