Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 5,280.6 | 4,901.9 | 4,848.2 | 4,243.8 | 3,781.4 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,280.6 | 4,901.9 | 4,848.2 | 4,243.8 | 3,781.4 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 160.2 | 158.8 | 102.8 | 137.7 | 25.4 |
Total Income | 5,440.8 | 5,060.7 | 4,951 | 4,381.5 | 3,806.8 |
Total Expenditure | 4,463.9 | 4,030.2 | 4,296 | 3,587.3 | 3,145.7 |
PBIDT | 976.9 | 1,030.5 | 655 | 794.2 | 661.1 |
Interest | 17.3 | 20.9 | 27.9 | 35.3 | 53.5 |
PBDT | 959.6 | 1,009.6 | 627.1 | 758.9 | 607.6 |
Depreciation | 101.9 | 133.8 | 183 | 184.8 | 174.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 202.7 | 226.2 | 156.7 | 154.2 | 106.9 |
Deferred Tax | 5.2 | -15.4 | -40.2 | -1.8 | 19 |
Reported Profit After Tax | 649.8 | 665 | 327.6 | 421.7 | 307 |
Minority Interest After NP | 0 | 0 | 0 | 5.4 | 7 |
Net Profit after Minority Interest | 649.8 | 665 | 327.6 | 416.3 | 300 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | -34.82 |
Adjusted Profit After Extra-ordinary item | 649.8 | 665 | 327.6 | 416.3 | 334.82 |
EPS (Unit Curr.) | 28.65 | 29.36 | 14.47 | 18.43 | 13.31 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 650 | 450 | 250 | 250 | 180 |
Equity | 45.4 | 45.3 | 45.3 | 45.2 | 45.1 |
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(%) | 18.49 | 21.02 | 13.51 | 18.71 | 17.48 |
PBDTM(%) | 18.17 | 20.59 | 12.93 | 17.88 | 16.06 |
PATM(%) | 12.3 | 13.56 | 6.75 | 9.93 | 8.11 |
EBITDA margin for the quarter stood at 15.7%, slightly lower than the 16.5% margin recorded in the corresponding period of the previous fiscal year.
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