| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 703.02 | 733.75 | 702.85 | 652.15 | 660.29 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 703.02 | 733.75 | 702.85 | 652.15 | 660.29 |
Other Operating Income | 11.32 | 10.41 | 8.6 | 9.57 | 12.59 |
Other Income | 27.47 | 32.99 | 26.96 | 27.98 | 28.22 |
Total Income | 741.8 | 777.15 | 738.42 | 689.69 | 701.11 |
Total Expenditure | 618.84 | 623.57 | 611.94 | 522.52 | 491.11 |
PBIDT | 122.97 | 153.58 | 126.48 | 167.18 | 210 |
Interest | 0.43 | 0.79 | 0.75 | 0.9 | 1.03 |
PBDT | 122.54 | 152.79 | 125.73 | 166.27 | 208.97 |
Depreciation | 7.44 | 7.3 | 6.13 | 3.72 | 4.68 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 20.89 | 25.71 | 20.93 | 28.83 | 35.93 |
Deferred Tax | -0.07 | -0.08 | -0.08 | -0.08 | -0.09 |
Reported Profit After Tax | 94.28 | 119.85 | 98.75 | 133.81 | 168.45 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 94.28 | 119.85 | 98.75 | 133.81 | 168.45 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 94.28 | 119.85 | 98.75 | 133.81 | 168.45 |
EPS (Unit Curr.) | 6.77 | 8.4 | 6.72 | 9.07 | 11.42 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 400 | 600 |
Equity | 13.71 | 14.26 | 14.7 | 14.75 | 14.75 |
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(%) | 17.49 | 20.93 | 17.99 | 25.63 | 31.8 |
PBDTM(%) | 17.43 | 20.82 | 17.88 | 25.49 | 31.64 |
PATM(%) | 13.41 | 16.33 | 14.04 | 20.51 | 25.51 |
EBITDA (Earnings Before Interest, Tax, Depreciation and Amortisation) was ₹32 crore, down 8.3% compared to ₹34.9 crore in the corresponding quarter last year.
The company's EBITDA margins also fell, to 13.9% from 15.6% a year ago, showing persistent challenges on operating efficiency and cost control.
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