| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|
Gross Sales | 1,477.41 | 1,364.84 | 1,221.97 |
Excise Duty | 0 | 0 | 0 |
Net Sales | 1,477.41 | 1,364.84 | 1,221.97 |
Other Operating Income | 0 | 0 | 0 |
Other Income | 0.02 | 0.05 | 0.12 |
Total Income | 1,477.43 | 1,364.89 | 1,222.09 |
Total Expenditure | 353.26 | 321.79 | 297.93 |
PBIDT | 1,124.17 | 1,043.1 | 924.16 |
Interest | 562.19 | 512.72 | 473.97 |
PBDT | 561.98 | 530.38 | 450.19 |
Depreciation | 12.31 | 11.21 | 9.77 |
Minority Interest Before NP | 0 | 0 | 0 |
Tax | 124.44 | 118.46 | 99.05 |
Deferred Tax | -2.42 | -5.32 | -2.24 |
Reported Profit After Tax | 427.65 | 406.03 | 343.61 |
Minority Interest After NP | 0 | 0 | 0 |
Net Profit after Minority Interest | 427.65 | 406.03 | 343.61 |
Extra-ordinary Items | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 427.65 | 406.03 | 343.61 |
EPS (Unit Curr.) | 10.18 | 10.29 | 8.7 |
Book Value (Unit Curr.) | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 |
Equity | 429.84 | 394.76 | 394.76 |
Public Shareholding (Number) | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 |
PBIDTM(%) | 76.09 | 76.42 | 75.62 |
PBDTM(%) | - | - | - |
PATM(%) | 28.94 | 29.74 | 28.11 |
Compared to the Rs 344 crore recorded during the same period last year, the profit increased by 24% to Rs 428 crore in the first half.
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