| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 5,909.4 | 4,863.41 | 4,184.48 | 2,184.14 | 960.14 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,909.4 | 4,863.41 | 4,184.48 | 2,184.14 | 960.14 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 476.18 | 136.8 | 113.1 | 72.36 | 287.87 |
Total Income | 6,385.58 | 5,000.21 | 4,297.58 | 2,256.5 | 1,248.01 |
Total Expenditure | 3,996.85 | 3,366.08 | 2,915.41 | 1,939.11 | 1,393.21 |
PBIDT | 2,388.73 | 1,634.13 | 1,382.17 | 317.39 | -145.2 |
Interest | 154.48 | 168.72 | 179.07 | 348.48 | 296.71 |
PBDT | 2,234.25 | 1,465.41 | 1,203.1 | -31.09 | -441.91 |
Depreciation | 376.16 | 334.57 | 308.46 | 304.17 | 305.3 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 412.86 | 289.6 | 140.07 | 2.06 | 0.6 |
Deferred Tax | 23.99 | 32.74 | 85.14 | -35.2 | -143.52 |
Reported Profit After Tax | 1,421.24 | 808.5 | 669.43 | -302.12 | -604.29 |
Minority Interest After NP | 90.14 | 50.6 | 39.66 | -14.63 | -69.1 |
Net Profit after Minority Interest | 1,385.29 | 841.31 | 674.32 | -321.91 | -628.81 |
Extra-ordinary Items | 235.1 | 0 | 2.48 | -0.74 | 149.65 |
Adjusted Profit After Extra-ordinary item | 1,150.19 | 841.31 | 671.84 | -321.17 | -778.46 |
EPS (Unit Curr.) | 9.73 | 5.92 | 4.75 | -2.44 | -5.29 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 142.34 | 142.34 | 142.04 | 132.14 | 118.93 |
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(%) | 40.42 | 33.6 | 33.03 | 14.53 | -15.12 |
PBDTM(%) | 37.8 | 30.13 | 28.75 | -1.42 | -46.02 |
PATM(%) | 24.05 | 16.62 | 15.99 | -13.83 | -62.93 |
Profit after tax (PAT) surged by 232% to ₹555 Crore, primarily driven by the consolidation of TajSATS.
Chhatwal stated that he is "confident" of the forecast after examining the chain's previous ten quarters
This spike came after the business reported a profit of Rs 583 crore for the second quarter of the fiscal year, which represented a 226% YoY rise.
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