Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 1,981.9 | 1,959.49 | 1,706.03 | 1,188.04 | 1,198.93 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,981.9 | 1,959.49 | 1,706.03 | 1,188.04 | 1,198.93 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 55.27 | 48.66 | 51.54 | 42.8 | 23.27 |
Total Income | 2,037.18 | 2,008.15 | 1,757.57 | 1,230.84 | 1,222.2 |
Total Expenditure | 1,608.92 | 1,588.49 | 1,367.56 | 924.88 | 1,005.03 |
PBIDT | 428.26 | 419.67 | 390.01 | 305.96 | 217.17 |
Interest | 18.57 | 25.81 | 13.49 | 7.09 | 9.61 |
PBDT | 409.7 | 393.85 | 376.52 | 298.87 | 207.56 |
Depreciation | 63.39 | 60.75 | 45.88 | 44.15 | 42.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 86.48 | 79.85 | 88.6 | 68.45 | 47.29 |
Deferred Tax | 3.58 | 4.47 | -5.68 | -3.72 | -16.5 |
Reported Profit After Tax | 256.25 | 248.79 | 247.72 | 189.98 | 134.08 |
Minority Interest After NP | 0.01 | 0 | 3.57 | -0.3 | -2.53 |
Net Profit after Minority Interest | 256.24 | 248.78 | 244.15 | 190.28 | 136.61 |
Extra-ordinary Items | 0 | 1.37 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 256.24 | 247.41 | 244.15 | 190.28 | 136.61 |
EPS (Unit Curr.) | 58.7 | 56.99 | 55.93 | 43.59 | 31.29 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 200 | 200 | 200 | 150 | 100 |
Equity | 21.86 | 21.86 | 21.86 | 21.86 | 21.86 |
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(%) | 21.6 | 21.41 | 22.86 | 25.75 | 18.11 |
PBDTM(%) | 20.67 | 20.09 | 22.06 | 25.15 | 17.31 |
PATM(%) | 12.92 | 12.69 | 14.52 | 15.99 | 11.18 |
EBITDA of the quarter was at ₹114.25 crore, an increase of 27% compared with the same quarter last financial year.
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