| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 5,715.72 | 4,980.92 | 3,538.73 | 2,358.95 | 1,375.66 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,715.72 | 4,980.92 | 3,538.73 | 2,358.95 | 1,375.66 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 38.43 | 24.5 | 24.03 | 43.7 | 18.02 |
Total Income | 5,754.15 | 5,005.42 | 3,562.76 | 2,402.65 | 1,393.68 |
Total Expenditure | 4,956.73 | 4,368.18 | 3,345.63 | 2,305.04 | 1,334.62 |
PBIDT | 797.42 | 637.24 | 217.13 | 97.61 | 59.06 |
Interest | 18.61 | 47.85 | 50.42 | 27.64 | 22.97 |
PBDT | 778.81 | 589.39 | 166.71 | 69.97 | 36.09 |
Depreciation | 208.36 | 198.7 | 178.04 | 136.27 | 130.35 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 208.76 | 71.06 | 1.71 | 0.08 | 0.07 |
Deferred Tax | -4.43 | 71.71 | -0.16 | -18.16 | -24.44 |
Reported Profit After Tax | 366.12 | 247.92 | -12.88 | -48.22 | -69.89 |
Minority Interest After NP | 0.09 | 0.09 | 0.07 | 0.07 | 0.07 |
Net Profit after Minority Interest | 366.03 | 247.83 | -12.95 | -48.29 | -69.96 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 366.03 | 247.83 | -12.95 | -48.29 | -69.96 |
EPS (Unit Curr.) | 277.79 | 188.09 | -9.83 | -36.65 | -53.1 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 13.18 | 13.18 | 13.18 | 13.18 | 13.18 |
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(%) | 13.95 | 12.79 | 6.13 | 4.13 | 4.29 |
PBDTM(%) | 13.62 | 11.83 | 4.71 | 2.96 | 2.62 |
PATM(%) | 6.4 | 4.97 | -0.36 | -2.04 | -5.08 |
The company's net profit stood at ₹434.7 crore in Q4FY25, significantly higher compared to ₹140.3 crore recorded in the same quarter of the previous fiscal year.
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The order was made by Directorate General of Capability Development (CD-13/14), General Staff Branch, IHQ of Ministry of Defence (Army), New Delhi.
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