| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | 
|---|---|---|---|---|---|
| Gross Sales | 3,329.47 | 2,825.23 | 2,681.12 | 2,125.97 | 1,385.36 | 
| Excise Duty | 0 | 0 | 0 | 0 | 0 | 
| Net Sales | 3,329.47 | 2,825.23 | 2,681.12 | 2,125.97 | 1,385.36 | 
| Other Operating Income | 0 | 0 | 0 | 0 | 0 | 
| Other Income | 8.26 | 36.05 | 31.65 | 17.7 | 7.1 | 
| Total Income | 3,337.74 | 2,861.29 | 2,712.77 | 2,143.67 | 1,392.46 | 
| Total Expenditure | 2,990.83 | 2,441.68 | 2,286.27 | 1,755.85 | 1,187.52 | 
| PBIDT | 346.91 | 419.61 | 426.5 | 387.82 | 204.94 | 
| Interest | 50.07 | 20.62 | 12.5 | 7.78 | 9.37 | 
| PBDT | 296.84 | 398.99 | 414 | 380.04 | 195.57 | 
| Depreciation | 101.22 | 69.36 | 57.49 | 55.41 | 51.02 | 
| Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 | 
| Tax | 82.02 | 80.26 | 82.86 | 99.22 | 37.39 | 
| Deferred Tax | -19.32 | 2.47 | 4.2 | 1.02 | 2.89 | 
| Reported Profit After Tax | 132.93 | 246.91 | 269.45 | 224.4 | 104.28 | 
| Minority Interest After NP | 0.08 | 0.06 | 0.81 | -0.11 | -0.56 | 
| Net Profit after Minority Interest | 132.85 | 246.85 | 268.64 | 224.51 | 104.83 | 
| Extra-ordinary Items | -7.74 | 0 | 0 | 0 | 0 | 
| Adjusted Profit After Extra-ordinary item | 140.59 | 246.85 | 268.64 | 224.51 | 104.83 | 
| EPS (Unit Curr.) | 5.98 | 11.11 | 12.09 | 10.11 | 4.72 | 
| Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 | 
| Dividend (%) | 0 | 0 | 0 | 0 | 0 | 
| Equity | 22.25 | 22.25 | 22.25 | 22.25 | 22.25 | 
| 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(%) | 10.41 | 14.85 | 15.9 | 18.24 | 14.79 | 
| PBDTM(%) | 8.91 | 14.12 | 15.44 | 17.87 | 14.11 | 
| PATM(%) | 3.99 | 8.73 | 10.04 | 10.55 | 7.52 | 
Revenue from operations rose 16% year-on-year to ₹1,169.3 crore. This is supported by healthy volume traction in both core and ancillary categories.








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