Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 6,104.83 | 5,505.97 | 5,128.29 | 4,140.76 | 3,263.72 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 6,104.83 | 5,505.97 | 5,128.29 | 4,140.76 | 3,263.72 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 15.82 | 21.72 | 15.85 | 13.58 | 17.47 |
Total Income | 6,120.65 | 5,527.69 | 5,144.14 | 4,154.34 | 3,281.19 |
Total Expenditure | 5,820.78 | 5,276.93 | 4,868.53 | 3,956.49 | 3,132.25 |
PBIDT | 299.87 | 250.76 | 275.61 | 197.85 | 148.94 |
Interest | 81.21 | 68.16 | 51.57 | 29.82 | 20.09 |
PBDT | 218.66 | 182.6 | 224.04 | 168.03 | 128.85 |
Depreciation | 226.32 | 208.99 | 189.5 | 141.72 | 89.65 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 21.25 | 29.13 | 21.89 | 16.07 | 12.1 |
Deferred Tax | 1.08 | -3.45 | -14.77 | -4.82 | -2.08 |
Reported Profit After Tax | -29.99 | -52.07 | 27.42 | 15.06 | 29.18 |
Minority Interest After NP | 5.85 | 1.65 | -1.65 | -2.49 | -1.21 |
Net Profit after Minority Interest | -35.85 | -54.74 | 26.28 | 17.56 | 30 |
Extra-ordinary Items | 0 | -0.4 | 0 | 0 | -1.9 |
Adjusted Profit After Extra-ordinary item | -35.85 | -54.34 | 26.28 | 17.56 | 31.9 |
EPS (Unit Curr.) | -4.97 | -7.6 | 3.65 | 2.45 | 4.19 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 25 | 25 | 25 | 20 | 25 |
Equity | 72.13 | 72.04 | 71.98 | 71.87 | 71.67 |
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(%) | 4.91 | 4.55 | 5.37 | 4.77 | 4.56 |
PBDTM(%) | 3.58 | 3.31 | 4.36 | 4.05 | 3.94 |
PATM(%) | -0.49 | -0.94 | 0.53 | 0.36 | 0.89 |
EBITDA increased by 41.2% YoY to ₹73.7 crore, compared to ₹52.2 crore in the previous year, with EBITDA margins improving to 4.6%, up from 3.7%.
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