Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 3,850.9 | 4,189.22 | 4,083.64 | 2,781.3 | 1,599.78 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,850.9 | 4,189.22 | 4,083.64 | 2,781.3 | 1,599.78 |
Other Operating Income | 0 | 0 | 3.49 | 0 | 0 |
Other Income | 157.25 | 98.2 | 58.05 | 85.9 | 74.98 |
Total Income | 4,008.15 | 4,287.42 | 4,145.18 | 2,867.2 | 1,674.76 |
Total Expenditure | 3,229.03 | 3,260.41 | 3,386.18 | 2,366.05 | 1,302.77 |
PBIDT | 779.12 | 1,027.01 | 759 | 501.15 | 371.99 |
Interest | 2.26 | 8.01 | 32.64 | 33.27 | 43.89 |
PBDT | 776.86 | 1,019 | 726.36 | 467.88 | 328.1 |
Depreciation | 75.53 | 85.9 | 103.69 | 102.82 | 94.05 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 175.95 | 150.42 | 0 | 51.15 | 16.03 |
Deferred Tax | -9.68 | 49.28 | 162.25 | 18.48 | 36.84 |
Reported Profit After Tax | 535.06 | 733.4 | 460.42 | 295.43 | 181.18 |
Minority Interest After NP | -36 | 0.45 | 0.22 | 14.03 | 25.6 |
Net Profit after Minority Interest | 571.06 | 732.95 | 460.2 | 281.4 | 155.58 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 571.06 | 732.95 | 460.2 | 281.4 | 155.58 |
EPS (Unit Curr.) | 42.62 | 54.7 | 37.43 | 42 | 23.22 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 67 | 67 | 67 | 33.5 | 33.5 |
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(%) | 20.23 | 24.51 | 18.58 | 18.01 | 23.25 |
PBDTM(%) | 20.17 | 24.32 | 17.78 | 16.82 | 20.5 |
PATM(%) | 13.89 | 17.5 | 11.27 | 10.62 | 11.32 |
The order has been secured from a home-grown entity and will be serviced by phased deployments across a few quarters depending on client requirement.
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