Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 13,313.2 | 13,005.5 | 12,871.3 | 13,101.3 | 12,863.9 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 13,313.2 | 13,005.5 | 12,871.3 | 13,101.3 | 12,863.9 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 522.1 | 147.3 | 379.9 | 92.3 | 264.2 |
Total Income | 13,835.3 | 13,152.8 | 13,251.2 | 13,193.6 | 13,128.1 |
Total Expenditure | 11,563 | 11,441 | 11,772.2 | 11,954.9 | 11,949.6 |
PBIDT | 2,272.3 | 1,711.8 | 1,479 | 1,238.7 | 1,178.5 |
Interest | 89 | 71.5 | 58.5 | 116.5 | 97.5 |
PBDT | 2,183.3 | 1,640.3 | 1,420.5 | 1,122.2 | 1,081 |
Depreciation | 469.8 | 462.2 | 461.4 | 443.4 | 465.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 633.7 | 356.7 | 279.6 | 160.1 | 258.3 |
Deferred Tax | -177.7 | -43.4 | 15.3 | -5 | -148.3 |
Reported Profit After Tax | 1,257.5 | 864.8 | 664.2 | 523.7 | 505.3 |
Minority Interest After NP | 7.4 | 13.3 | 3.2 | 13.3 | 11.4 |
Net Profit after Minority Interest | 1,250.1 | 851.5 | 661 | 510.4 | 493.9 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,250.1 | 851.5 | 661 | 510.4 | 493.9 |
EPS (Unit Curr.) | 14.12 | 9.62 | 7.48 | 5.77 | 5.59 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 300 | 0 | 0 | 0 | 0 |
Equity | 442.1 | 441.9 | 441.3 | 441 | 440.7 |
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(%) | 17.06 | 13.16 | 11.49 | 9.45 | 9.16 |
PBDTM(%) | 16.39 | 12.61 | 11.03 | 8.56 | 8.4 |
PATM(%) | 9.44 | 6.64 | 5.16 | 3.99 | 3.92 |
The net profit for the period climbed by 28.8% to ₹851.5 Crore. The margin increased by almost 100 basis points to 8.5% from 7.35%.
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