Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 2,264.68 | 1,914.73 | 1,589.67 | 1,306.09 | 1,383.24 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,264.68 | 1,914.73 | 1,589.67 | 1,306.09 | 1,383.24 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 34.02 | 14.72 | 7.91 | 15.83 | 5.06 |
Total Income | 2,298.69 | 1,929.45 | 1,597.58 | 1,321.92 | 1,388.29 |
Total Expenditure | 1,665.21 | 1,377 | 1,189.9 | 1,012.48 | 1,129.33 |
PBIDT | 633.49 | 552.45 | 407.68 | 309.44 | 258.96 |
Interest | 16.21 | 19.62 | 14.39 | 8.23 | 7.32 |
PBDT | 617.28 | 532.84 | 393.29 | 301.21 | 251.65 |
Depreciation | 150.22 | 131.82 | 91.84 | 63.46 | 56.59 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 121.8 | 110.3 | 83.34 | 66.64 | 54.6 |
Deferred Tax | -1.88 | -6.52 | -5.93 | 2.59 | 5.75 |
Reported Profit After Tax | 347.14 | 297.24 | 224.04 | 168.52 | 134.71 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 347.14 | 297.24 | 224.04 | 168.52 | 134.71 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 347.14 | 297.24 | 224.04 | 168.52 | 134.71 |
EPS (Unit Curr.) | 22.22 | 19.31 | 15.07 | 11.39 | 9.1 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 57.5 | 47.5 | 25.3 | 25.8 | 18 |
Equity | 162.76 | 154.4 | 153.15 | 148 | 148 |
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(%) | 27.97 | 28.85 | 25.64 | 23.69 | 18.72 |
PBDTM(%) | 27.25 | 27.82 | 24.74 | 23.06 | 18.19 |
PATM(%) | 15.32 | 15.52 | 14.09 | 12.9 | 9.73 |
In the first half, the Managed Services & Technology Solutions business segment generated over ₹500 Crore in sales, a 30% increase.
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