Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,805.46 | 1,637.6 | 1,413.29 | 1,145.55 | 895.78 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,805.46 | 1,637.6 | 1,413.29 | 1,145.55 | 895.78 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 36.87 | 22.85 | 10.06 | 5.37 | 4.7 |
Total Income | 1,842.34 | 1,660.45 | 1,423.34 | 1,150.92 | 900.47 |
Total Expenditure | 1,340.74 | 1,193.56 | 1,019.66 | 861.81 | 690.23 |
PBIDT | 501.6 | 466.89 | 403.68 | 289.11 | 210.24 |
Interest | 13.63 | 12.2 | 14.06 | 10.07 | 5.31 |
PBDT | 487.97 | 454.69 | 389.62 | 279.04 | 204.93 |
Depreciation | 118.75 | 110.49 | 96.36 | 64.39 | 44.85 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 99.71 | 89.01 | 78.47 | 59.95 | 51.83 |
Deferred Tax | -5.39 | -0.53 | -2.51 | -5.34 | -4.12 |
Reported Profit After Tax | 274.9 | 255.72 | 217.31 | 160.04 | 112.38 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 274.9 | 255.72 | 217.31 | 160.04 | 112.38 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 274.9 | 255.72 | 217.31 | 160.04 | 112.38 |
EPS (Unit Curr.) | 16.85 | 16.46 | 14.13 | 10.81 | 7.59 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 32.5 | 0 | 0 | 15.3 | 0 |
Equity | 164.37 | 156.51 | 154.27 | 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(%) | 27.78 | 28.51 | 28.56 | 25.23 | 23.47 |
PBDTM(%) | 27.02 | 27.76 | 27.56 | 24.35 | 22.87 |
PATM(%) | 15.22 | 15.61 | 15.37 | 13.97 | 12.54 |
In the first half, the Managed Services & Technology Solutions business segment generated over ₹500 Crore in sales, a 30% increase.
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