Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 24,797.49 | 23,856.07 | 28,383.49 | 17,861.55 | 14,679.49 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 24,797.49 | 23,856.07 | 28,383.49 | 17,861.55 | 14,679.49 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 246.74 | 180.83 | 78.45 | 127.8 | 26 |
Total Income | 25,044.23 | 24,036.9 | 28,461.94 | 17,989.35 | 14,705.49 |
Total Expenditure | 22,677.42 | 21,727.4 | 25,843.39 | 16,081.19 | 12,906.04 |
PBIDT | 2,366.81 | 2,309.5 | 2,618.55 | 1,908.16 | 1,799.45 |
Interest | 276.07 | 209.15 | 211.06 | 114.1 | 195.54 |
PBDT | 2,090.74 | 2,100.35 | 2,407.49 | 1,794.06 | 1,603.91 |
Depreciation | 370.69 | 307.41 | 271.4 | 246.35 | 250.29 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 526.51 | 486.57 | 604.74 | 426.55 | 403.79 |
Deferred Tax | -39.56 | -16.9 | -9.49 | -23.58 | 11.62 |
Reported Profit After Tax | 1,233.1 | 1,323.27 | 1,540.84 | 1,144.74 | 938.21 |
Minority Interest After NP | 641.27 | 643.91 | 772.31 | 540.43 | 484.5 |
Net Profit after Minority Interest | 591.83 | 679.36 | 768.53 | 604.31 | 453.71 |
Extra-ordinary Items | 0 | 0 | 31.69 | -9.95 | -67.81 |
Adjusted Profit After Extra-ordinary item | 591.83 | 679.36 | 736.84 | 614.26 | 521.52 |
EPS (Unit Curr.) | 33.33 | 38.27 | 43.31 | 34.11 | 25.63 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 600 | 400 | 1,750 | 1,150 | 0 |
Equity | 17.76 | 17.75 | 17.75 | 17.74 | 17.71 |
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(%) | 9.54 | 9.68 | 9.22 | 10.68 | 12.25 |
PBDTM(%) | 8.43 | 8.8 | 8.48 | 10.04 | 10.92 |
PATM(%) | 4.97 | 5.54 | 5.42 | 6.4 | 6.39 |
In the second quarter of this fiscal, EBITDA decreased by 8.1% to ₹972 Crore from ₹1,057 Crore in the same period last year.
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