| Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 |
|---|---|---|---|
Gross Sales | 598.17 | 651.07 | 590.05 |
Excise Duty | 0 | 0 | 0 |
Net Sales | 598.17 | 651.07 | 590.05 |
Other Operating Income | 0 | 0 | 0 |
Other Income | 39.21 | 16.57 | 6.97 |
Total Income | 637.38 | 667.64 | 597.02 |
Total Expenditure | 479.69 | 464.83 | 421.94 |
PBIDT | 157.69 | 202.81 | 175.08 |
Interest | 8.52 | 5.09 | 13.12 |
PBDT | 149.18 | 197.72 | 161.96 |
Depreciation | 39.67 | 23.25 | 15.49 |
Minority Interest Before NP | 0 | 0 | 0 |
Tax | 17.29 | 31.12 | 33.87 |
Deferred Tax | 9.73 | 12.94 | 3.67 |
Reported Profit After Tax | 82.49 | 130.42 | 108.93 |
Minority Interest After NP | 0 | 0 | 0 |
Net Profit after Minority Interest | 82.49 | 130.42 | 108.93 |
Extra-ordinary Items | -10.37 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 92.86 | 130.42 | 108.93 |
EPS (Unit Curr.) | 6.22 | 10.47 | 9.67 |
Book Value (Unit Curr.) | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 |
Equity | 132.55 | 124.51 | 112.69 |
Public Shareholding (Number) | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 |
PBIDTM(%) | 26.36 | 31.15 | 29.67 |
PBDTM(%) | 24.93 | 30.36 | 27.44 |
PATM(%) | 13.79 | 20.03 | 18.46 |
EBITDA margin widened to 29.4% in Q3 FY25 from the previous year's same period stand of 20.2%.
Collaborative development with KPIG Energia Private Ltd, a subsidiary of KPI Green Energy Ltd, this project is now operational.
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