Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 1,314.28 | 1,327.73 | 1,206.75 | 1,248.99 | 1,221.09 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,314.28 | 1,327.73 | 1,206.75 | 1,248.99 | 1,221.09 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.89 | 8.6 | 4.69 | 4.19 | 198.22 |
Total Income | 1,317.17 | 1,336.33 | 1,211.44 | 1,253.18 | 1,419.31 |
Total Expenditure | 1,173.96 | 1,217.64 | 1,086.47 | 1,656.34 | 1,100.87 |
PBIDT | 143.21 | 118.69 | 124.97 | -403.16 | 318.45 |
Interest | 32.31 | 56.64 | 48.03 | 52.04 | 70.68 |
PBDT | 110.9 | 62.05 | 76.94 | -455.19 | 247.76 |
Depreciation | 30.26 | 27.39 | 27.47 | 27.23 | 28.97 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 12.64 | 4.03 | 7.68 | 4.35 | 39.93 |
Deferred Tax | 1.24 | 3 | -5.69 | -175.26 | 0.58 |
Reported Profit After Tax | 66.76 | 27.63 | 47.48 | -311.52 | 178.29 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 66.76 | 27.63 | 47.48 | -311.52 | 178.29 |
Extra-ordinary Items | 0 | 0 | 0 | -625.35 | 123.52 |
Adjusted Profit After Extra-ordinary item | 66.76 | 27.63 | 47.48 | 313.83 | 54.77 |
EPS (Unit Curr.) | 9.18 | 3.8 | 6.39 | -42.86 | 24.5 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 20 | 0 | 0 | 0 | 0 |
Equity | 36.34 | 36.34 | 36.34 | 36.34 | 36.34 |
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(%) | 10.89 | 8.93 | 10.35 | -32.27 | 26.07 |
PBDTM(%) | 8.43 | 4.67 | 6.37 | -36.44 | 20.29 |
PATM(%) | 5.07 | 2.08 | 3.93 | -24.94 | 14.6 |
The company’s operating EBITDA grew 16.5% to ₹29 Crore in Q3FY25. In Q3FY24, the company’s EBITDA was reported at ₹25 Crore.
EBITDA increased by 3% to ₹47.8 Crore in the second quarter of this fiscal year, up from ₹46.4 Crore in the same period last year.
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