Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 2,474.32 | 1,715.29 | 1,492.47 | 1,403.35 | 1,191.63 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,474.32 | 1,715.29 | 1,492.47 | 1,403.35 | 1,191.63 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 288.38 | 158.24 | 40.65 | 95.51 | 31.51 |
Total Income | 2,762.7 | 1,873.53 | 1,533.12 | 1,498.86 | 1,223.13 |
Total Expenditure | 1,020.47 | 711.14 | 557.05 | 656.67 | 521.5 |
PBIDT | 1,742.23 | 1,162.39 | 976.07 | 842.19 | 701.63 |
Interest | 668.82 | 436.65 | 292.02 | 273.75 | 319.34 |
PBDT | 1,073.41 | 725.74 | 684.05 | 568.44 | 382.29 |
Depreciation | 50.86 | 40.09 | 33.84 | 31.3 | 32.18 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 237.34 | 127.5 | 163.5 | 101.25 | 86.16 |
Deferred Tax | 19.51 | -3.45 | -15.77 | 23.61 | -1.94 |
Reported Profit After Tax | 765.7 | 561.6 | 502.48 | 412.28 | 265.89 |
Minority Interest After NP | 0 | -0.29 | 0 | 0 | 0 |
Net Profit after Minority Interest | 765.7 | 561.89 | 502.48 | 412.28 | 265.89 |
Extra-ordinary Items | -65.62 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 831.32 | 561.89 | 502.48 | 412.28 | 265.89 |
EPS (Unit Curr.) | 20.78 | 15.72 | 56.58 | 46.74 | 30.46 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 600 | 850 | 1,850 | 2,750 | 3,500 |
Equity | 38.83 | 35.84 | 17.8 | 17.73 | 17.52 |
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(%) | 70.41 | 67.76 | 65.39 | 60.01 | 58.87 |
PBDTM(%) | 43.38 | 42.31 | 45.83 | 40.5 | 32.08 |
PATM(%) | 30.94 | 32.74 | 33.66 | 29.37 | 22.31 |
360 ONE did not provide information on the size of the investment, the valuation, or the investor from whom it is acquiring the interest.
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