Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,045.48 | 1,033.37 | 1,041.56 | 965.52 | 976.35 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,045.48 | 1,033.37 | 1,041.56 | 965.52 | 976.35 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.19 | 3.27 | 0.96 | 3.79 | 34.02 |
Total Income | 1,046.67 | 1,036.64 | 1,042.52 | 969.31 | 1,010.37 |
Total Expenditure | 918.72 | 918.58 | 932.5 | 810.64 | 793.67 |
PBIDT | 127.95 | 118.06 | 110.02 | 158.67 | 216.69 |
Interest | 19.88 | 25.07 | 35.91 | 37.6 | 40.39 |
PBDT | 108.07 | 92.99 | 74.11 | 121.07 | 176.3 |
Depreciation | 21.71 | 21.22 | 20.34 | 20.45 | 20.72 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 15.34 | 11.59 | 8.42 | 12.18 | 28.06 |
Deferred Tax | -1 | 1.47 | 3.33 | 3.56 | -3.49 |
Reported Profit After Tax | 72.02 | 58.71 | 42.02 | 84.88 | 131.01 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 72.02 | 58.71 | 42.02 | 84.88 | 131.01 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 72.02 | 58.71 | 42.02 | 84.88 | 131.01 |
EPS (Unit Curr.) | 9.91 | 8.08 | 5.78 | 11.68 | 18.02 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 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(%) | 12.23 | 11.42 | 10.56 | 16.43 | 22.19 |
PBDTM(%) | 10.33 | 8.99 | 7.11 | 12.53 | 18.05 |
PATM(%) | 6.88 | 5.68 | 4.03 | 8.79 | 13.41 |
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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