| Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | 
|---|---|---|---|---|---|
Gross Sales  | 4,833.52  | 4,628.22  | 4,601.04  | 3,289.61  | 2,604.13  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 4,833.52  | 4,628.22  | 4,601.04  | 3,289.61  | 2,604.13  | 
Other Operating Income  | 60.71  | 73.97  | 53.25  | 35.14  | 27.58  | 
Other Income  | 86.2  | 120.51  | 138.92  | 60.13  | 46.49  | 
Total Income  | 4,980.43  | 4,822.7  | 4,793.21  | 3,384.88  | 2,678.2  | 
Total Expenditure  | 4,286.56  | 3,963.36  | 4,002.43  | 2,788.13  | 2,180.54  | 
PBIDT  | 693.87  | 859.34  | 790.78  | 596.75  | 497.66  | 
Interest  | 13.97  | 18.34  | 23.53  | 5.64  | 3.58  | 
PBDT  | 679.9  | 841  | 767.25  | 591.11  | 494.08  | 
Depreciation  | 212.03  | 190.75  | 187.34  | 114.57  | 99.45  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 168.38  | 195.8  | 172.78  | 137.55  | 108.99  | 
Deferred Tax  | 0.78  | -21.73  | -34.57  | -11.02  | -7.43  | 
Reported Profit After Tax  | 298.71  | 476.18  | 441.7  | 350.01  | 293.07  | 
Minority Interest After NP  | 5.97  | 14.93  | 27.71  | 16.67  | 8.76  | 
Net Profit after Minority Interest  | 292.74  | 461.25  | 413.99  | 333.34  | 284.31  | 
Extra-ordinary Items  | -66.48  | 0  | 17.5  | 0  | -10.42  | 
Adjusted Profit After Extra-ordinary item  | 359.22  | 461.25  | 396.49  | 333.34  | 294.73  | 
EPS (Unit Curr.)  | 15.58  | 24.27  | 21.8  | 17.57  | 15.01  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 400  | 400  | 350  | 350  | 300  | 
Equity  | 19.04  | 19.03  | 18.99  | 18.99  | 18.96  | 
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(%)  | 14.35  | 18.56  | 17.18  | 18.14  | 19.11  | 
PBDTM(%)  | 14.06  | 18.17  | 16.67  | 17.96  | 18.97  | 
PATM(%)  | 6.17  | 10.28  | 9.6  | 10.63  | 11.25  | 
Revenue edged higher by about 2% year-on-year. This reported rising to ₹1,219 crore from ₹1,197.5 crore.
The company's topline increased by 1.3% to ₹1,217 crore from ₹1,201 crore in Q4 FY24.
The board of directors declared an interim dividend of 150% (₹1.50 per equity share, on a face value of ₹1) for the financial year ending March 31, 2025.
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