| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | 
|---|---|---|---|---|---|
Gross Sales  | 3,634.59  | 3,444.82  | 3,417.89  | 2,430.66  | 1,853.87  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 3,634.59  | 3,444.82  | 3,417.89  | 2,430.66  | 1,853.87  | 
Other Operating Income  | 42.52  | 56.18  | 36.78  | 24.8  | 21.27  | 
Other Income  | 68.57  | 95.68  | 79.79  | 41.65  | 30.31  | 
Total Income  | 3,745.68  | 3,596.68  | 3,534.46  | 2,497.11  | 1,905.45  | 
Total Expenditure  | 3,215.73  | 2,971.6  | 2,993.14  | 2,029.76  | 1,568.03  | 
PBIDT  | 529.95  | 625.08  | 541.32  | 467.35  | 337.42  | 
Interest  | 10.84  | 14.75  | 16.33  | 3.27  | 2.7  | 
PBDT  | 519.11  | 610.33  | 524.99  | 464.08  | 334.72  | 
Depreciation  | 155.97  | 139.76  | 134.65  | 80.25  | 72.03  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 137  | 149.63  | 120.71  | 94.86  | 72.64  | 
Deferred Tax  | -42.47  | -12.68  | -23.28  | -2.63  | -6.83  | 
Reported Profit After Tax  | 268.61  | 333.62  | 292.91  | 291.6  | 196.88  | 
Minority Interest After NP  | 5.01  | 7.21  | 16.04  | 15.29  | 3.1  | 
Net Profit after Minority Interest  | 263.6  | 326.41  | 276.87  | 276.31  | 193.78  | 
Extra-ordinary Items  | -64.85  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 328.45  | 326.41  | 276.87  | 276.31  | 193.78  | 
EPS (Unit Curr.)  | 13.85  | 17.18  | 14.58  | 14.57  | 10.23  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 150  | 150  | 150  | 150  | 150  | 
Equity  | 19.04  | 19.01  | 18.99  | 18.95  | 18.95  | 
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(%)  | 14.58  | 18.14  | 15.83  | 19.22  | 18.2  | 
PBDTM(%)  | 14.28  | 17.71  | 15.36  | 19.09  | 18.05  | 
PATM(%)  | 7.39  | 9.68  | 8.56  | 11.99  | 10.61  | 
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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