| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 1,12,833 | 1,00,534 | 1,07,316 | 1,19,213 | 1,09,799 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,12,833 | 1,00,534 | 1,07,316 | 1,19,213 | 1,09,799 |
Other Operating Income | 742 | 916 | 732 | 773 | 778 |
Other Income | 1,790 | 1,648 | 1,747 | 1,707 | 1,692 |
Total Income | 1,15,365 | 1,03,098 | 1,09,795 | 1,21,693 | 1,12,269 |
Total Expenditure | 1,00,558 | 89,292 | 92,263 | 1,02,939 | 95,247 |
PBIDT | 14,807 | 13,806 | 17,532 | 18,754 | 17,022 |
Interest | 1,725 | 2,034 | 2,088 | 2,234 | 2,485 |
PBDT | 13,082 | 11,772 | 15,444 | 16,520 | 14,537 |
Depreciation | 5,408 | 6,005 | 6,574 | 7,151 | 6,850 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,161 | 1,197 | 1,138 | 1,319 | 1,145 |
Deferred Tax | 935 | 1,120 | 2,040 | -9,479 | -603 |
Reported Profit After Tax | 5,578 | 3,450 | 5,692 | 17,529 | 7,145 |
Minority Interest After NP | 127 | 107 | 126 | 122 | 120 |
Net Profit after Minority Interest | 5,451 | 3,343 | 5,566 | 17,407 | 7,025 |
Extra-ordinary Items | -18.9 | -0.6 | 27.59 | -75.61 | -74.89 |
Adjusted Profit After Extra-ordinary item | 5,469.9 | 3,343.6 | 5,538.41 | 17,482.61 | 7,099.89 |
EPS (Unit Curr.) | 14.81 | 9.72 | 14.51 | 45.42 | 18.32 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 736 | 736 | 767 | 767 | 766 |
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(%) | 13.12 | 13.73 | 16.33 | 15.73 | 15.5 |
PBDTM(%) | 11.59 | 11.7 | 14.39 | 13.85 | 13.23 |
PATM(%) | 4.94 | 3.43 | 5.3 | 14.7 | 6.5 |
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Sales of passenger vehicles (PVs), including electric vehicles (EVs), increased 3% to 51,872 units, and those of commercial vehicles (CVs) fell 3% to 41,122 units.
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The auto maker reported that its Passenger Vehicle (PV) sales, including electric vehicles (EVs), registered a decline of 9% to 46,811 units.
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