Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 15,782.3 | 15,532.53 | 12,679.76 | 9,328.52 | 6,879.79 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 15,782.3 | 15,532.53 | 12,679.76 | 9,328.52 | 6,879.79 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 117.48 | 99.69 | 99.76 | 110.79 | 167.92 |
Total Income | 15,899.78 | 15,632.22 | 12,779.52 | 9,439.31 | 7,047.71 |
Total Expenditure | 13,089.21 | 13,133.41 | 11,640.09 | 8,327.1 | 6,119 |
PBIDT | 2,810.57 | 2,498.81 | 1,139.43 | 1,112.21 | 928.71 |
Interest | 484.68 | 530.27 | 476.75 | 340.74 | 381.59 |
PBDT | 2,325.89 | 1,968.54 | 662.68 | 771.47 | 547.12 |
Depreciation | 449.44 | 419.38 | 345.14 | 354.54 | 334.35 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 518.48 | 64.9 | 124.68 | 172.79 | 78.89 |
Deferred Tax | -13.15 | 371.76 | 44.29 | -9.9 | -7.19 |
Reported Profit After Tax | 1,371.12 | 1,112.5 | 148.57 | 254.04 | 141.07 |
Minority Interest After NP | -75.97 | -62.35 | -130.14 | -30.78 | 6.34 |
Net Profit after Minority Interest | 1,447.09 | 1,174.85 | 278.71 | 284.82 | 134.73 |
Extra-ordinary Items | 0 | 0 | -11.72 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,447.09 | 1,174.85 | 290.43 | 284.82 | 134.73 |
EPS (Unit Curr.) | 22.73 | 36.82 | 8.77 | 8.96 | 4.24 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 63.95 | 63.95 | 63.95 | 63.95 | 63.95 |
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(%) | 17.8 | 16.08 | 8.98 | 11.92 | 13.49 |
PBDTM(%) | 14.73 | 12.67 | 5.22 | 8.27 | 7.95 |
PATM(%) | 8.68 | 7.16 | 1.17 | 2.72 | 2.05 |
The company's revenue from operations rose by 12%, amounting to ₹4,939 Crore, compared to ₹4,410 Crore in the same period of the previous fiscal year.
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