Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 3,734.96 | 3,436.16 | 3,225.59 | 2,028.18 | 1,573.86 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,734.96 | 3,436.16 | 3,225.59 | 2,028.18 | 1,573.86 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 29.08 | 5.94 | 13.39 | 59.42 | 26.93 |
Total Income | 3,764.04 | 3,442.1 | 3,238.98 | 2,087.6 | 1,600.79 |
Total Expenditure | 3,313.04 | 3,060.32 | 2,881.03 | 1,841.36 | 1,447.64 |
PBIDT | 451 | 381.78 | 357.95 | 246.24 | 153.15 |
Interest | 32.74 | 43.38 | 28.87 | 23.46 | 28.2 |
PBDT | 418.26 | 338.4 | 329.08 | 222.78 | 124.95 |
Depreciation | 147.5 | 122.17 | 99.5 | 79.14 | 69.48 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 77.88 | 67.46 | 66.66 | 31.23 | 17.08 |
Deferred Tax | -4.59 | -6.88 | -7.52 | -3.61 | -1.5 |
Reported Profit After Tax | 197.47 | 155.65 | 170.44 | 116.02 | 39.89 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 203.34 | 156.47 | 162.56 | 116.02 | 39.89 |
Extra-ordinary Items | 0 | 0 | 0 | 25.62 | 0 |
Adjusted Profit After Extra-ordinary item | 203.34 | 156.47 | 162.56 | 90.4 | 39.89 |
EPS (Unit Curr.) | 8.64 | 6.65 | 6.91 | 3.54 | 1.78 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 25 | 25 | 20 | 15 | 15 |
Equity | 47.82 | 47.82 | 47.82 | 47.82 | 47.7 |
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(%) | 12.07 | 11.11 | 11.09 | 12.14 | 9.73 |
PBDTM(%) | 11.19 | 9.84 | 10.2 | 10.98 | 7.93 |
PATM(%) | 5.28 | 4.52 | 5.28 | 5.72 | 2.53 |
Notably, more than 25% of these orders came from the EV segment, demonstrating the company's commitment to EV market growth.
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