| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | 
|---|---|---|---|---|---|
Gross Sales  | 1,774.1  | 1,892.78  | 1,615.76  | 1,368.78  | 1,099.89  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 1,774.1  | 1,892.78  | 1,615.76  | 1,368.78  | 1,099.89  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 54.4  | 41.97  | 40.83  | 27.22  | 11.59  | 
Total Income  | 1,828.5  | 1,934.74  | 1,656.58  | 1,396  | 1,111.48  | 
Total Expenditure  | 1,448.76  | 1,492.1  | 1,325.37  | 1,027.97  | 846.54  | 
PBIDT  | 379.73  | 442.64  | 331.21  | 368.03  | 264.94  | 
Interest  | 3.2  | 1.92  | 2.98  | 3.32  | 7.84  | 
PBDT  | 376.53  | 440.72  | 328.23  | 364.71  | 257.09  | 
Depreciation  | 114.97  | 101.96  | 88.58  | 71.07  | 57.16  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 59.02  | 88.34  | 63.31  | 47.21  | 44.27  | 
Deferred Tax  | 4.53  | 1.07  | -1.14  | -8.61  | -26.76  | 
Reported Profit After Tax  | 198.02  | 249.35  | 177.48  | 255.04  | 182.43  | 
Minority Interest After NP  | 0.56  | 1.14  | 0.91  | 1.22  | 0.27  | 
Net Profit after Minority Interest  | 197.46  | 248.22  | 176.57  | 253.82  | 182.16  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 197.46  | 248.22  | 176.57  | 253.82  | 182.16  | 
EPS (Unit Curr.)  | 14.44  | 18.35  | 13.16  | 19.16  | 13.77  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 69.32  | 68.35  | 67.77  | 67.17  | 66.33  | 
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(%)  | 21.4  | 23.38  | 20.49  | 26.88  | 24.08  | 
PBDTM(%)  | 21.22  | 23.28  | 20.31  | 26.64  | 23.37  | 
PATM(%)  | 11.16  | 13.17  | 10.98  | 18.63  | 16.58  | 
The EBIT (Earnings Before Interest and Tax) of the company increased to ₹163 crore for Q4, nearly doubling the ₹79 crore for Q3 FY25
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