| Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | 
|---|---|---|---|---|---|
Gross Sales  | 4,527.8  | 3,885.95  | 3,646.57  | 3,027.02  | 2,130.36  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 4,527.8  | 3,885.95  | 3,646.57  | 3,027.02  | 2,130.36  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 10.28  | 43.89  | 47.69  | 23.07  | 17.32  | 
Total Income  | 4,538.08  | 3,929.84  | 3,694.26  | 3,050.1  | 2,147.68  | 
Total Expenditure  | 4,054.58  | 3,365.12  | 3,087.9  | 2,496.18  | 1,806.67  | 
PBIDT  | 483.5  | 564.72  | 606.35  | 553.92  | 341.02  | 
Interest  | 69.03  | 30.83  | 16.98  | 11.43  | 12.79  | 
PBDT  | 414.47  | 533.9  | 589.38  | 542.49  | 328.23  | 
Depreciation  | 137.19  | 94.74  | 77.51  | 74.28  | 68.65  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 111.38  | 108.83  | 116.78  | 122.95  | 64.52  | 
Deferred Tax  | -20.18  | 5.01  | 18.11  | 32.09  | 3.84  | 
Reported Profit After Tax  | 186.08  | 325.33  | 376.98  | 313.16  | 191.22  | 
Minority Interest After NP  | 0.76  | -1.06  | 0.75  | 0.1  | -0.25  | 
Net Profit after Minority Interest  | 185.32  | 326.39  | 376.22  | 313.06  | 191.47  | 
Extra-ordinary Items  | -7.98  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 193.3  | 326.39  | 376.22  | 313.06  | 191.47  | 
EPS (Unit Curr.)  | 8.34  | 14.69  | 16.93  | 14.09  | 8.62  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 100  | 100  | 100  | 150  | 100  | 
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(%)  | 10.67  | 14.53  | 16.62  | 18.29  | 16  | 
PBDTM(%)  | 9.15  | 13.73  | 16.16  | 17.92  | 15.4  | 
PATM(%)  | 4.1  | 8.37  | 10.33  | 10.34  | 8.97  | 
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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