| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 4,358.1 | 3,773 | 3,545 | 3,376.1 | 3,863.8 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,358.1 | 3,773 | 3,545 | 3,376.1 | 3,863.8 |
Other Operating Income | 58.9 | 48.4 | 45.4 | 56.8 | 53.3 |
Other Income | 57.3 | 52.9 | 58.5 | 1,166.5 | 48.6 |
Total Income | 4,474.3 | 3,874.3 | 3,648.9 | 4,599.4 | 3,965.7 |
Total Expenditure | 3,338.8 | 3,069.6 | 2,905 | 2,812.5 | 3,012.7 |
PBIDT | 1,135.5 | 804.7 | 743.9 | 1,786.9 | 953 |
Interest | 212.4 | 223.4 | 225.6 | 236 | 227 |
PBDT | 923.1 | 581.3 | 518.3 | 1,550.9 | 726 |
Depreciation | 436.3 | 425.4 | 419.9 | 405.4 | 407 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6.1 | 113.6 | 44.2 | 225.3 | 135.9 |
Deferred Tax | 21.3 | -38.8 | 27.1 | 58.4 | -39.8 |
Reported Profit After Tax | 459.4 | 81.1 | 27.1 | 861.8 | 222.9 |
Minority Interest After NP | 114.9 | 56 | 43.1 | 202.1 | 87.4 |
Net Profit after Minority Interest | 344.5 | 25.1 | -16 | 659.7 | 135.5 |
Extra-ordinary Items | 19.25 | 4.91 | 7.16 | 24.07 | -5.05 |
Adjusted Profit After Extra-ordinary item | 325.25 | 20.19 | -23.16 | 635.63 | 140.55 |
EPS (Unit Curr.) | 2.88 | 0.21 | -0.13 | 5.51 | 1.13 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 600.3 | 600.3 | 600.3 | 600.3 | 600.3 |
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(%) | 26.05 | 21.32 | 20.98 | 52.92 | 24.66 |
PBDTM(%) | 21.18 | 15.4 | 14.62 | 45.93 | 18.78 |
PATM(%) | 10.54 | 2.14 | 0.76 | 25.52 | 5.76 |
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