| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 38,526 | 37,171 | 35,239 | 34,937 | 34,968 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 38,526 | 37,171 | 35,239 | 34,937 | 34,968 |
Other Operating Income | 589 | 463 | 525 | 572 | 573 |
Other Income | 680 | 3,168 | 934 | 586 | 779 |
Total Income | 39,795 | 40,802 | 36,698 | 36,095 | 36,320 |
Total Expenditure | 28,011 | 27,806 | 25,819 | 26,942 | 27,010 |
PBIDT | 11,784 | 12,996 | 10,879 | 9,153 | 9,310 |
Interest | 2,442 | 2,667 | 2,222 | 2,415 | 2,417 |
PBDT | 9,342 | 10,329 | 8,657 | 6,738 | 6,893 |
Depreciation | 2,681 | 2,696 | 2,731 | 2,743 | 2,788 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,315 | 598 | 1,566 | 1,627 | 1,252 |
Deferred Tax | 470 | 1,432 | -735 | 93 | -15 |
Reported Profit After Tax | 4,876 | 5,603 | 5,095 | 2,275 | 2,868 |
Minority Interest After NP | 1,329 | 1,251 | 1,489 | 906 | 855 |
Net Profit after Minority Interest | 3,547 | 4,352 | 3,606 | 1,369 | 2,013 |
Extra-ordinary Items | 0 | 1,371.2 | 0 | -114.46 | 0 |
Adjusted Profit After Extra-ordinary item | 3,547 | 2,980.8 | 3,606 | 1,483.46 | 2,013 |
EPS (Unit Curr.) | 9.09 | 11.26 | 9.72 | 3.69 | 5.42 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 850 | 2,000 | 1,500 | 0 | 1,100 |
Equity | 391 | 391 | 372 | 372 | 372 |
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(%) | 30.58 | 34.96 | 30.87 | 26.19 | 26.62 |
PBDTM(%) | 24.24 | 27.78 | 24.56 | 19.28 | 19.71 |
PATM(%) | 12.65 | 15.07 | 14.45 | 6.51 | 8.2 |
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