| 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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