Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 3,062.28 | 2,897.15 | 2,737.17 | 2,590.53 | 2,498.22 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,062.28 | 2,897.15 | 2,737.17 | 2,590.53 | 2,498.22 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 42.63 | 46.52 | 30.64 | 30.78 | 38.31 |
Total Income | 3,104.92 | 2,943.67 | 2,767.81 | 2,621.31 | 2,536.53 |
Total Expenditure | 2,524.44 | 2,416.42 | 2,281.96 | 2,136.17 | 2,056.38 |
PBIDT | 580.47 | 527.25 | 485.85 | 485.14 | 480.14 |
Interest | 16.32 | 18.23 | 14.11 | 9.74 | 12.11 |
PBDT | 564.15 | 509.02 | 471.74 | 475.41 | 468.03 |
Depreciation | 82.12 | 74.5 | 71.2 | 79.92 | 78.73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 138.82 | 122.77 | 82.13 | 75.78 | 94.47 |
Deferred Tax | -29.77 | -13.25 | 12 | 4.39 | 8.7 |
Reported Profit After Tax | 372.99 | 325 | 306.42 | 315.32 | 286.13 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 372.99 | 325 | 306.42 | 315.32 | 286.13 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 372.99 | 325 | 306.42 | 315.32 | 286.13 |
EPS (Unit Curr.) | 24.28 | 21.19 | 20.09 | 20.73 | 37.83 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 400 | 0 | 0 | 0 | 320 |
Equity | 77.93 | 77.93 | 77.03 | 77.03 | 76.93 |
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(%) | 18.95 | 18.19 | 17.75 | 18.72 | 19.21 |
PBDTM(%) | 18.42 | 17.56 | 17.23 | 18.35 | 18.73 |
PATM(%) | 12.18 | 11.21 | 11.19 | 12.17 | 11.45 |
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