Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 38,666.28 | 38,936.16 | 46,025.42 | 32,008.2 | 18,447.58 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 38,666.28 | 38,936.16 | 46,025.42 | 32,008.2 | 18,447.58 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 575.57 | 454.82 | 502.21 | 269.39 | 314.31 |
Total Income | 39,241.85 | 39,390.98 | 46,527.63 | 32,277.59 | 18,761.89 |
Total Expenditure | 34,654.45 | 34,834.28 | 42,113.99 | 27,928.13 | 14,839.13 |
PBIDT | 4,587.4 | 4,556.7 | 4,413.64 | 4,349.46 | 3,922.76 |
Interest | 197.19 | 218.92 | 240.3 | 237.04 | 254.66 |
PBDT | 4,390.21 | 4,337.78 | 4,173.34 | 4,112.42 | 3,668.1 |
Depreciation | 600.43 | 582.14 | 575.77 | 578.83 | 581.26 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,066.04 | 1,048 | 986 | 931.24 | 791 |
Deferred Tax | -92.6 | -85.3 | -95.45 | -44.78 | -5.47 |
Reported Profit After Tax | 2,816.34 | 2,792.94 | 2,707.02 | 2,647.13 | 2,301.31 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 2,877.78 | 2,888 | 2,707.02 | 2,647.13 | 2,301.31 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 2,877.78 | 2,888 | 2,707.02 | 2,647.13 | 2,301.31 |
EPS (Unit Curr.) | 19.19 | 19.25 | 18.05 | 17.65 | 15.34 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 70 | 0 | 0 | 70 | 0 |
Equity | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
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(%) | 11.86 | 11.7 | 9.58 | 13.58 | 21.26 |
PBDTM(%) | 11.35 | 11.14 | 9.06 | 12.84 | 19.88 |
PATM(%) | 7.28 | 7.17 | 5.88 | 8.27 | 12.47 |
Revenue from operations dropped by 17.09% YoY to ₹12,227 crore, down from ₹14,747 crore in Q3 FY24.
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