| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 241.6 | 212.5 | 174.75 | 144.65 | 80.54 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 241.6 | 212.5 | 174.75 | 144.65 | 80.54 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 6.94 | 5.17 | 3.92 | 2.21 | 2.01 |
Total Income | 248.54 | 217.67 | 178.67 | 146.86 | 82.55 |
Total Expenditure | 164.75 | 155.56 | 129.47 | 109.5 | 54.56 |
PBIDT | 83.79 | 62.11 | 49.19 | 37.35 | 27.99 |
Interest | 8.4 | 4.27 | 3.17 | 3.02 | 8.95 |
PBDT | 75.39 | 57.84 | 46.03 | 34.34 | 19.04 |
Depreciation | 13.67 | 6.04 | 3.85 | 3.18 | 2.94 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 10.79 | 9.05 | 7.38 | 5.48 | 2.83 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 50.93 | 42.76 | 34.8 | 25.68 | 13.27 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 50.93 | 42.76 | 34.8 | 25.68 | 13.27 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 50.93 | 42.76 | 34.8 | 25.68 | 13.27 |
EPS (Unit Curr.) | 41.69 | 35 | 28.48 | 21.02 | 11.97 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 12.22 | 12.22 | 12.22 | 12.22 | 12.22 |
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(%) | 34.68 | 29.22 | 28.14 | 25.82 | 34.75 |
PBDTM(%) | 31.2 | 27.21 | 26.34 | 23.74 | 23.64 |
PATM(%) | 21.08 | 20.12 | 19.91 | 17.75 | 16.47 |
The consideration will be paid in cash through banking channels, the company said in a regulatory filing.
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