Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 550.21 | 223.8 | 163.23 | 95.61 | 84.77 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 550.21 | 223.8 | 163.23 | 95.61 | 84.77 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.76 | 6.96 | 5.65 | 5.19 | 0.77 |
Total Income | 561.97 | 230.77 | 168.88 | 100.8 | 85.53 |
Total Expenditure | 415.63 | 143.69 | 134.63 | 68.58 | 59.1 |
PBIDT | 146.34 | 87.08 | 34.25 | 32.21 | 26.44 |
Interest | 13.02 | 36.48 | 7.58 | 15.56 | 20.48 |
PBDT | 133.32 | 50.59 | 26.67 | 16.65 | 5.96 |
Depreciation | 3.65 | 3.28 | 1.87 | 0.95 | 0.88 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 34.1 | 13.18 | 7.45 | 16.74 | 4.47 |
Deferred Tax | -1.84 | 2.55 | 0 | -11.57 | -1.77 |
Reported Profit After Tax | 97.41 | 31.58 | 17.35 | 10.53 | 2.38 |
Minority Interest After NP | 6.06 | 5.51 | 1.04 | -0.57 | 0.21 |
Net Profit after Minority Interest | 91.34 | 26.08 | 16.31 | 11.11 | 2.18 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 91.34 | 26.08 | 16.31 | 11.11 | 2.18 |
EPS (Unit Curr.) | 20.08 | 5.75 | 3.75 | 2.96 | 0.61 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 45.55 | 45.31 | 45.31 | 42.41 | 35.55 |
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(%) | 26.59 | 38.9 | 20.98 | 33.68 | 31.19 |
PBDTM(%) | 24.23 | 22.6 | 16.33 | 17.41 | 7.03 |
PATM(%) | 17.7 | 14.11 | 10.62 | 11.01 | 2.8 |
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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