Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 4,856.67 | 4,127.19 | 3,500.19 | 2,721.24 | 2,502.94 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,856.67 | 4,127.19 | 3,500.19 | 2,721.24 | 2,502.94 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 34.03 | 16.23 | 10.76 | 20.73 | 25.13 |
Total Income | 4,890.7 | 4,143.42 | 3,510.95 | 2,741.97 | 2,528.07 |
Total Expenditure | 4,429.96 | 3,807.07 | 3,159.96 | 2,409.14 | 2,244.95 |
PBIDT | 460.74 | 336.35 | 350.99 | 332.83 | 283.12 |
Interest | 39.54 | 16.19 | 7.88 | 6.1 | 4.16 |
PBDT | 421.2 | 320.16 | 343.11 | 326.73 | 278.96 |
Depreciation | 80.88 | 64.42 | 49.15 | 38.63 | 29.38 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 85 | 40.26 | 70.61 | 87.73 | 66.4 |
Deferred Tax | -2.26 | 26.43 | -5.08 | -1.52 | -5.07 |
Reported Profit After Tax | 257.58 | 189.05 | 228.44 | 201.89 | 188.25 |
Minority Interest After NP | 0 | -0.07 | 0.75 | 1.07 | 1.14 |
Net Profit after Minority Interest | 257.58 | 189.12 | 227.69 | 200.82 | 187.11 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 257.58 | 189.12 | 227.69 | 200.82 | 187.11 |
EPS (Unit Curr.) | 5.89 | 4.38 | 5.29 | 4.68 | 4.38 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 140 | 130 | 130 | 120 | 90 |
Equity | 43.44 | 43.22 | 43.15 | 43.02 | 42.83 |
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(%) | 9.48 | 8.14 | 10.02 | 12.23 | 11.31 |
PBDTM(%) | 8.67 | 7.75 | 9.8 | 12 | 11.14 |
PATM(%) | 5.3 | 4.58 | 6.52 | 7.41 | 7.52 |
The company experienced a 14.13% growth in revenue from operations, reaching ₹1,293.99 Crore, up from ₹1,133.75 Crore during the corresponding quarter in the previous fiscal year.
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