Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 379.42 | 281.46 | 200.44 | 152.46 | 148.63 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 379.42 | 281.46 | 200.44 | 152.46 | 148.63 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 38.16 | 34.32 | 41.55 | 39.81 | 14.85 |
Total Income | 417.58 | 315.78 | 241.99 | 192.27 | 163.48 |
Total Expenditure | 224.72 | 163.83 | 114.24 | 101.07 | 119.28 |
PBIDT | 192.86 | 151.95 | 127.75 | 91.21 | 44.2 |
Interest | 2.93 | 2.79 | 2.16 | 2.53 | 2.84 |
PBDT | 189.93 | 149.16 | 125.59 | 88.68 | 41.37 |
Depreciation | 14.81 | 9.9 | 8.26 | 9.8 | 9.77 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 43.93 | 33.75 | 32.38 | 16.54 | 10.12 |
Deferred Tax | -3.19 | -2.02 | -2.12 | 2.52 | -1.72 |
Reported Profit After Tax | 134.38 | 107.53 | 87.07 | 59.82 | 23.2 |
Minority Interest After NP | 0.42 | 0.28 | 0.04 | 0 | 0 |
Net Profit after Minority Interest | 133.96 | 107.25 | 87.03 | 59.82 | 23.2 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 133.96 | 107.25 | 87.03 | 59.82 | 23.2 |
EPS (Unit Curr.) | 24.78 | 20.38 | 16.34 | 11.38 | 1.66 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 175 | 150 | 100 | 0 | 0 |
Equity | 10.81 | 10.73 | 10.65 | 132.8 | 132.8 |
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(%) | 50.83 | 53.98 | 63.73 | 59.82 | 29.73 |
PBDTM(%) | 50.05 | 52.99 | 62.65 | 58.16 | 27.83 |
PATM(%) | 35.41 | 38.2 | 43.43 | 39.23 | 15.6 |
EBITDA decreased by 7.49% to ₹37.5 Crore in Q2 FY25, compared to ₹40.5 Crore in the same quarter last year.
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