Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 3,028.88 | 2,834.32 | 2,636.56 | 2,282.09 | 1,693.69 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,028.88 | 2,834.32 | 2,636.56 | 2,282.09 | 1,693.69 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 137.78 | 120.15 | 80.44 | 94.93 | 90.59 |
Total Income | 3,166.66 | 2,954.47 | 2,717 | 2,377.02 | 1,784.28 |
Total Expenditure | 736.17 | 681.67 | 628.53 | 489.8 | 301.9 |
PBIDT | 2,430.49 | 2,272.8 | 2,088.47 | 1,887.22 | 1,482.38 |
Interest | 981.16 | 795.18 | 722.41 | 635.72 | 417.14 |
PBDT | 1,449.33 | 1,477.62 | 1,366.05 | 1,251.5 | 1,065.24 |
Depreciation | 960.93 | 716.82 | 781.4 | 594.04 | 373.1 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 126.49 | 106.19 | 130.5 | 138.45 | 120.24 |
Deferred Tax | -1,505.4 | -26.02 | -16.35 | -90.19 | -79.7 |
Reported Profit After Tax | 1,867.31 | 680.61 | 470.51 | 609.2 | 651.6 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1,867.31 | 680.61 | 470.51 | 609.2 | 651.6 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,867.31 | 680.61 | 470.51 | 609.2 | 651.6 |
EPS (Unit Curr.) | 19.7 | 7.18 | 4.96 | 6.43 | 0.22 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 5.78 | 0 | 1.82 | 0 | 5.29 |
Equity | 28,826.21 | 28,826.21 | 28,826.21 | 28,826.21 | 28,826.21 |
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(%) | 80.24 | 80.18 | 79.21 | 82.69 | 87.52 |
PBDTM(%) | 47.85 | 52.13 | 51.81 | 54.84 | 62.89 |
PATM(%) | 61.65 | 24.01 | 17.84 | 26.69 | 38.47 |
Leasing activity has increased as a result of multinational corporations increasing their office presence in India.
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