Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 5,380.78 | 4,427.15 | 4,426.55 | 4,743.56 | 5,811.28 |
Excise Duty | 2,516.46 | 2,104.17 | 2,426.29 | 2,626.84 | 3,336.15 |
Net Sales | 2,864.32 | 2,322.98 | 2,000.26 | 2,116.72 | 2,475.13 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.07 | 8.01 | 10.14 | 10.4 | 7.35 |
Total Income | 2,875.39 | 2,330.99 | 2,010.4 | 2,127.12 | 2,482.48 |
Total Expenditure | 2,553.41 | 2,136.27 | 1,884.54 | 1,889.5 | 2,189.73 |
PBIDT | 321.98 | 194.72 | 125.86 | 237.62 | 292.75 |
Interest | 11.17 | 5.88 | 3.2 | 2.19 | 1.59 |
PBDT | 310.81 | 188.84 | 122.66 | 235.43 | 291.16 |
Depreciation | 62.93 | 56.77 | 61.34 | 57.15 | 57.72 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 68.45 | 36.93 | 28.54 | 43.08 | 68.76 |
Deferred Tax | -4.6 | -2.62 | -5.74 | 2.87 | -9.12 |
Reported Profit After Tax | 184.03 | 97.76 | 38.52 | 132.33 | 173.8 |
Minority Interest After NP | 0.16 | 0.19 | 0.12 | 0.16 | 0.25 |
Net Profit after Minority Interest | 183.87 | 97.57 | 38.4 | 132.17 | 173.55 |
Extra-ordinary Items | 0 | 0 | -13.77 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 183.87 | 97.57 | 52.17 | 132.17 | 173.55 |
EPS (Unit Curr.) | 6.95 | 3.69 | 1.45 | 5 | 6.56 |
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(%) | 11.24 | 8.38 | 6.29 | 11.22 | 11.82 |
PBDTM(%) | 10.85 | 8.12 | 6.13 | 11.12 | 11.76 |
PATM(%) | 6.42 | 4.2 | 1.92 | 6.25 | 7.02 |
Operating margins expanded sharply to 15.2% in the March quarter compared to 12% a year ago
The effective date of the agreement was 20 May, the day after excise consent was obtained, and the arrangement is a sign of the company continuing to shore up its supply chain in the region.
EBITDA margin increased to 8% in Q4 FY25 from 6.7% in Q4 FY24.
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