| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 13,285.6 | 13,313.2 | 13,005.5 | 12,871.3 | 13,101.3 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 13,285.6 | 13,313.2 | 13,005.5 | 12,871.3 | 13,101.3 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 23.1 | 522.1 | 147.3 | 379.9 | 92.3 |
Total Income | 13,308.7 | 13,835.3 | 13,152.8 | 13,251.2 | 13,193.6 |
Total Expenditure | 11,476.6 | 11,563 | 11,441 | 11,772.2 | 11,954.9 |
PBIDT | 1,832.1 | 2,272.3 | 1,711.8 | 1,479 | 1,238.7 |
Interest | 75.9 | 89 | 71.5 | 58.5 | 116.5 |
PBDT | 1,756.2 | 2,183.3 | 1,640.3 | 1,420.5 | 1,122.2 |
Depreciation | 458.8 | 469.8 | 462.2 | 461.4 | 443.4 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 410 | 633.7 | 356.7 | 279.6 | 160.1 |
Deferred Tax | -101.4 | -177.7 | -43.4 | 15.3 | -5 |
Reported Profit After Tax | 988.8 | 1,257.5 | 864.8 | 664.2 | 523.7 |
Minority Interest After NP | 5.6 | 7.4 | 13.3 | 3.2 | 13.3 |
Net Profit after Minority Interest | 983.2 | 1,250.1 | 851.5 | 661 | 510.4 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 983.2 | 1,250.1 | 851.5 | 661 | 510.4 |
EPS (Unit Curr.) | 11.1 | 14.12 | 9.62 | 7.48 | 5.77 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 300 | 0 | 0 | 0 |
Equity | 442.3 | 442.1 | 441.9 | 441.3 | 441 |
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(%) | 13.79 | 17.06 | 13.16 | 11.49 | 9.45 |
PBDTM(%) | 13.21 | 16.39 | 12.61 | 11.03 | 8.56 |
PATM(%) | 7.44 | 9.44 | 6.64 | 5.16 | 3.99 |
EBIT for the quarter rose 5.4% to ₹1,350 crore from ₹1,280.4 crore in the September quarter.
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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