Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 |
---|---|---|---|---|
Gross Sales | 598.49 | 480.64 | 467.29 | 442.54 |
Excise Duty | 0 | 0 | 0 | 0 |
Net Sales | 598.49 | 480.64 | 467.29 | 442.54 |
Other Operating Income | 0 | 0 | 0 | 0 |
Other Income | 36.57 | 27.65 | 15.98 | 6.77 |
Total Income | 635.07 | 508.29 | 483.27 | 449.32 |
Total Expenditure | 446.01 | 364.99 | 340.68 | 316.55 |
PBIDT | 189.06 | 143.3 | 142.59 | 132.77 |
Interest | 7.8 | 4.87 | 3.92 | 10.04 |
PBDT | 181.26 | 138.43 | 138.67 | 122.73 |
Depreciation | 32.01 | 29.3 | 16.35 | 11.42 |
Minority Interest Before NP | 0 | 0 | 0 | 0 |
Tax | 30.36 | 20.37 | 21.86 | 25.81 |
Deferred Tax | 10.77 | 4.85 | 7.61 | 2.59 |
Reported Profit After Tax | 108.12 | 83.92 | 92.86 | 82.91 |
Minority Interest After NP | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 108.12 | 83.92 | 92.86 | 82.91 |
Extra-ordinary Items | -6.54 | -4.9 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 114.66 | 88.82 | 92.86 | 82.91 |
EPS (Unit Curr.) | 8.15 | 6.33 | 7.46 | 7.45 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 |
Equity | 132.58 | 132.52 | 124.51 | 112.69 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 |
PBIDTM(%) | 31.58 | 29.81 | 30.51 | 30 |
PBDTM(%) | 30.28 | 28.8 | 29.67 | 27.73 |
PATM(%) | 18.06 | 17.46 | 19.87 | 18.73 |
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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