| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 |
|---|---|---|
Gross Sales | 1,250.78 | 983.28 |
Excise Duty | 0 | 0 |
Net Sales | 1,250.78 | 983.28 |
Other Operating Income | 0 | 0 |
Other Income | 30.59 | 24.1 |
Total Income | 1,281.37 | 1,007.38 |
Total Expenditure | 925.39 | 728.08 |
PBIDT | 355.98 | 279.3 |
Interest | 83.78 | 68.23 |
PBDT | 272.2 | 211.07 |
Depreciation | 170.87 | 124.67 |
Minority Interest Before NP | 0 | 0 |
Tax | 28.45 | 19.58 |
Deferred Tax | 5.09 | 13.09 |
Reported Profit After Tax | 67.79 | 53.73 |
Minority Interest After NP | 16.9 | 9.42 |
Net Profit after Minority Interest | 50.89 | 44.31 |
Extra-ordinary Items | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 50.89 | 44.31 |
EPS (Unit Curr.) | 1.74 | 4.02 |
Book Value (Unit Curr.) | 0 | 0 |
Dividend (%) | 0 | 0 |
Equity | 30.84 | 9.33 |
Public Shareholding (Number) | 0 | 0 |
Public Shareholding (%) | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 |
PBIDTM(%) | 28.46 | 28.4 |
PBDTM(%) | 21.76 | 21.46 |
PATM(%) | 5.41 | 5.46 |
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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