| Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 |
|---|---|---|---|
Gross Sales | 1,332.15 | 1,017.98 | 696.08 |
Excise Duty | 0 | 0 | 0 |
Net Sales | 1,332.15 | 1,017.98 | 696.08 |
Other Operating Income | 0 | 0 | 0 |
Other Income | 44.3 | 13.51 | 17.71 |
Total Income | 1,376.45 | 1,031.49 | 713.78 |
Total Expenditure | 969.89 | 747.63 | 513.96 |
PBIDT | 406.56 | 283.86 | 199.82 |
Interest | 95.62 | 71.97 | 45.4 |
PBDT | 310.94 | 211.89 | 154.42 |
Depreciation | 170.37 | 128.3 | 97.66 |
Minority Interest Before NP | 0 | 0 | 0 |
Tax | 27.76 | 20.22 | 14.68 |
Deferred Tax | 17.76 | -39.86 | -1.08 |
Reported Profit After Tax | 95.05 | 103.23 | 43.16 |
Minority Interest After NP | 11.99 | 9.13 | 5.47 |
Net Profit after Minority Interest | 83.06 | 94.1 | 37.69 |
Extra-ordinary Items | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 83.06 | 94.1 | 37.69 |
EPS (Unit Curr.) | 101.88 | 130.18 | 62.92 |
Book Value (Unit Curr.) | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 |
Equity | 9.33 | 7.93 | 6.86 |
Public Shareholding (Number) | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 |
PBIDTM(%) | 30.51 | 27.88 | 28.7 |
PBDTM(%) | 23.34 | 20.81 | 22.18 |
PATM(%) | 7.13 | 10.14 | 6.2 |
The 34.5% year on year increase in revenue to ₹390 crore from Indian operations was the main contributor to revenue growth.
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