Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 340.05 | 201.67 | 139.51 | 145.32 | 110.6 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 340.05 | 201.67 | 139.51 | 145.32 | 110.6 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 6.44 | 4.86 | 4.84 | 4.29 | 3.05 |
Total Income | 346.49 | 206.53 | 144.35 | 149.61 | 113.65 |
Total Expenditure | 264.91 | 150.39 | 79.34 | 116.26 | 90.72 |
PBIDT | 81.59 | 56.15 | 65.01 | 33.35 | 22.93 |
Interest | 7.91 | 7.09 | 33.85 | 10.41 | 3.59 |
PBDT | 73.68 | 49.06 | 31.16 | 22.94 | 19.34 |
Depreciation | 2.41 | 2.32 | 2.18 | 1.5 | 1.21 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 28.56 | 8.34 | 12.27 | 11.14 | 5.84 |
Deferred Tax | -4.51 | 7.23 | -3.22 | -5.24 | 0 |
Reported Profit After Tax | 47.22 | 31.16 | 19.93 | 15.54 | 12.29 |
Minority Interest After NP | 3.61 | 6.27 | 3.25 | 1.99 | 0.23 |
Net Profit after Minority Interest | 43.61 | 24.89 | 16.68 | 13.55 | 12.06 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 43.61 | 24.89 | 16.68 | 13.55 | 12.06 |
EPS (Unit Curr.) | 9.59 | 5.49 | 3.68 | 2.99 | 2.83 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 45.55 | 45.34 | 45.31 | 45.31 | 43.96 |
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(%) | 23.99 | 27.84 | 46.59 | 22.94 | 20.73 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 13.88 | 15.45 | 14.28 | 10.69 | 11.11 |
With an estimated ₹600 crore in total revenue, the new project, which is located in Sanand, will be a boon for the companies, as per the company’s regulatory filing.
Adjusted EBITDA increased by 188% YoY to ₹60 crore compared to ₹21 crore in the previous year, showing a good improvement in profitability.
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