| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | 
|---|---|---|---|---|---|
Gross Sales  | 1,437.57  | 1,257.23  | 810.81  | 927.18  | 1,084.6  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 1,437.57  | 1,257.23  | 810.81  | 927.18  | 1,084.6  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 41.57  | 36.68  | 30.89  | 15.7  | 10.64  | 
Total Income  | 1,479.15  | 1,293.92  | 841.69  | 942.88  | 1,095.24  | 
Total Expenditure  | 1,178.89  | 1,015.31  | 651.24  | 771.1  | 926.71  | 
PBIDT  | 300.26  | 278.61  | 190.46  | 171.78  | 168.53  | 
Interest  | 14.41  | 10.35  | 4.12  | 6.79  | 4.8  | 
PBDT  | 285.85  | 268.26  | 186.34  | 164.99  | 163.73  | 
Depreciation  | 47.63  | 33.85  | 33.33  | 31.25  | 28.09  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 59.16  | 63.85  | 41.8  | 36  | 47.85  | 
Deferred Tax  | 3.02  | -3.71  | -3.22  | -15.56  | -2.91  | 
Reported Profit After Tax  | 176.04  | 174.26  | 114.42  | 113.3  | 90.7  | 
Minority Interest After NP  | 0  | -0.25  | -0.17  | -0.65  | -0.25  | 
Net Profit after Minority Interest  | 176.04  | 174.5  | 114.6  | 113.95  | 90.95  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 4.09  | 
Adjusted Profit After Extra-ordinary item  | 176.04  | 174.5  | 114.6  | 113.95  | 86.86  | 
EPS (Unit Curr.)  | 40.33  | 39.98  | 26.25  | 26.1  | 20.83  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
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(%)  | 20.88  | 22.16  | 23.49  | 18.52  | 15.53  | 
PBDTM(%)  | 19.88  | 21.33  | 22.98  | 17.79  | 15.09  | 
PATM(%)  | 12.24  | 13.86  | 14.11  | 12.21  | 8.36  | 
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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