Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,701.31 | 1,596.24 | 1,369.33 | 1,224.73 | 1,167.47 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,701.31 | 1,596.24 | 1,369.33 | 1,224.73 | 1,167.47 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.84 | 16.52 | 5.39 | 7.08 | 15.01 |
Total Income | 1,713.16 | 1,612.76 | 1,374.72 | 1,231.81 | 1,182.48 |
Total Expenditure | 153.23 | 220.94 | 204.4 | 121.16 | 109.41 |
PBIDT | 1,559.93 | 1,391.82 | 1,170.33 | 1,110.65 | 1,073.07 |
Interest | 761.26 | 702.49 | 605.17 | 503.82 | 507.07 |
PBDT | 798.67 | 689.33 | 565.16 | 606.83 | 566 |
Depreciation | 549.18 | 525.84 | 413.63 | 355.45 | 348.62 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 9.03 | 8.67 | 5.3 | 5.91 | 6.2 |
Deferred Tax | 4.75 | 4.42 | 0.16 | -11.44 | 2.31 |
Reported Profit After Tax | 235.71 | 150.41 | 146.07 | 256.91 | 208.87 |
Minority Interest After NP | 5.92 | 5.27 | 5.85 | 4.52 | 5.69 |
Net Profit after Minority Interest | 229.79 | 145.14 | 140.23 | 252.4 | 203.18 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 229.79 | 145.14 | 140.23 | 252.4 | 203.18 |
EPS (Unit Curr.) | 2.93 | 1.9 | 2 | 3.83 | 2.9 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 7.5 | 0 | 3.45 | 0 | 0 |
Equity | 7,645.41 | 7,645.41 | 5,314.57 | 6,590.32 | 5,314.57 |
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(%) | 91.68 | 87.19 | 85.46 | 90.68 | 91.91 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 13.85 | 9.42 | 10.66 | 20.97 | 17.89 |
Distribution record date is set for October 30, 2024, with payment expected by November 9, 2024.
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