| Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 1,878.68 | 1,823.06 | 1,809.95 | 1,754.75 | 1,777.75 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,878.68 | 1,823.06 | 1,809.95 | 1,754.75 | 1,777.75 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.98 | 9.02 | 4.02 | 1.25 | 1.65 |
Total Income | 1,879.66 | 1,832.08 | 1,813.97 | 1,756 | 1,779.4 |
Total Expenditure | 142.58 | 167.62 | 170.28 | 216.03 | 203.66 |
PBIDT | 1,737.08 | 1,664.46 | 1,643.69 | 1,539.97 | 1,575.74 |
Interest | 1,118.5 | 1,096.93 | 1,069.7 | 1,086.62 | 1,057.3 |
PBDT | 618.58 | 567.53 | 573.99 | 453.35 | 518.44 |
Depreciation | 13.85 | 13.35 | 14.18 | 13.05 | 11.33 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 124.76 | 145.61 | 134.18 | 114.02 | 66.94 |
Deferred Tax | 10.29 | -24.24 | -13.62 | -12.16 | 57.17 |
Reported Profit After Tax | 469.68 | 432.81 | 439.25 | 338.44 | 383 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 469.68 | 432.81 | 439.25 | 338.44 | 383 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 469.68 | 432.81 | 439.25 | 338.44 | 383 |
EPS (Unit Curr.) | 18.08 | 16.66 | 16.91 | 13.04 | 14.76 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 259.84 | 259.73 | 259.72 | 259.68 | 259.58 |
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(%) | 92.46 | 91.3 | 90.81 | 87.76 | 88.63 |
PBDTM(%) | 32.92 | 31.13 | 31.71 | 25.83 | 29.16 |
PATM(%) | 25 | 23.74 | 24.26 | 19.28 | 21.54 |
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