| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 4,443.56 | 4,214.45 | 4,352.07 | 3,926.94 | 3,803.92 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,443.56 | 4,214.45 | 4,352.07 | 3,926.94 | 3,803.92 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 51.6 | 45.97 | 39.17 | 38.45 | 59.59 |
Total Income | 4,495.16 | 4,260.42 | 4,391.24 | 3,965.39 | 3,863.51 |
Total Expenditure | 3,884.99 | 3,615.33 | 3,701.79 | 3,513.14 | 3,323.07 |
PBIDT | 610.17 | 645.09 | 689.45 | 452.25 | 540.44 |
Interest | 57.92 | 98.69 | 93.6 | 42.83 | 33.19 |
PBDT | 552.25 | 546.4 | 595.85 | 409.42 | 507.25 |
Depreciation | 150.32 | 149.33 | 148 | 115.76 | 85.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 106.34 | 62.89 | 115.92 | 119.73 | 126.18 |
Deferred Tax | -4.16 | -25.16 | 17.78 | -93.78 | -19.97 |
Reported Profit After Tax | 299.75 | 359.34 | 314.15 | 267.71 | 315.53 |
Minority Interest After NP | 3.04 | 2.79 | -1.07 | -4.37 | 22.64 |
Net Profit after Minority Interest | 278.88 | 364.42 | 290.32 | 216.63 | 278.87 |
Extra-ordinary Items | -4.53 | -22.87 | -12 | -127.81 | -64.15 |
Adjusted Profit After Extra-ordinary item | 283.41 | 387.29 | 302.32 | 344.44 | 343.02 |
EPS (Unit Curr.) | 2.82 | 3.78 | 3.05 | 2.28 | 3 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 98.95 | 98.94 | 95.28 | 95.28 | 92.9 |
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(%) | 13.73 | 15.3 | 15.84 | 11.51 | 14.2 |
PBDTM(%) | 12.42 | 12.96 | 13.69 | 10.42 | 13.33 |
PATM(%) | 6.74 | 8.52 | 7.21 | 6.81 | 8.29 |
The company’s revenue for the quarter under review witnessed a growth of 17% y-o-y to ₹4,443 Crore.
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