Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 4,033.7 | 3,653.69 | 3,659.12 | 3,307.17 | 3,562.44 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,033.7 | 3,653.69 | 3,659.12 | 3,307.17 | 3,562.44 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 41.3 | 32.71 | 34.68 | 38.07 | 28.71 |
Total Income | 4,075 | 3,686.4 | 3,693.8 | 3,345.24 | 3,591.15 |
Total Expenditure | 3,597.91 | 3,300.29 | 3,298.83 | 2,943.34 | 3,155.8 |
PBIDT | 477.09 | 386.11 | 394.97 | 401.9 | 435.35 |
Interest | 27.56 | 37.09 | 42.1 | 56.8 | 52.38 |
PBDT | 449.53 | 349.02 | 352.87 | 345.1 | 382.97 |
Depreciation | 75.31 | 67.52 | 61.3 | 60.08 | 55.84 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 103.99 | 59.02 | 74.5 | 85.44 | 76.47 |
Deferred Tax | -10.19 | 3.6 | -5.83 | -20.16 | -6 |
Reported Profit After Tax | 280.42 | 218.88 | 222.9 | 219.74 | 256.66 |
Minority Interest After NP | 3.8 | -5.47 | 7.33 | 3.33 | 9.86 |
Net Profit after Minority Interest | 276.62 | 224.35 | 215.57 | 216.41 | 246.8 |
Extra-ordinary Items | 0 | 0 | 0 | 6.39 | -4.9 |
Adjusted Profit After Extra-ordinary item | 276.62 | 224.35 | 215.57 | 210.02 | 251.7 |
EPS (Unit Curr.) | 4.3 | 3.49 | 3.37 | 3.4 | 4.05 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 128.73 | 128.62 | 128.03 | 127.22 | 127.18 |
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(%) | 11.82 | 10.56 | 10.79 | 12.15 | 12.22 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 6.95 | 5.99 | 6.09 | 6.64 | 7.2 |
The company's consolidated sales increased by 6% to ₹1,896 Crore from ₹1,782 Crore in the same period last year.
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