Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,352.98 | 865.33 | 714.85 | 321.96 | 133.5 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,352.98 | 865.33 | 714.85 | 321.96 | 133.5 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 13.89 | 11.21 | 10.77 | 4.92 | 9.52 |
Total Income | 1,366.87 | 876.54 | 725.61 | 326.87 | 143.02 |
Total Expenditure | 1,148.9 | 733.87 | 623.55 | 271.92 | 130.82 |
PBIDT | 217.97 | 142.67 | 102.06 | 54.96 | 12.19 |
Interest | 31.56 | 30 | 23.7 | 5.05 | 5.83 |
PBDT | 186.42 | 112.67 | 78.36 | 49.9 | 6.37 |
Depreciation | 27.79 | 27.01 | 23.99 | 21.74 | 8.81 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 46.95 | 21.52 | 13.3 | -2.74 | 0 |
Deferred Tax | -6.84 | 0.38 | 1.68 | 13.34 | -0.85 |
Reported Profit After Tax | 118.52 | 63.76 | 39.4 | 17.56 | -1.59 |
Minority Interest After NP | 0.64 | 0.64 | 0.81 | -0.02 | 0 |
Net Profit after Minority Interest | 117.88 | 63.12 | 38.59 | 17.58 | -1.59 |
Extra-ordinary Items | 0 | 0 | 0 | -1.34 | 0 |
Adjusted Profit After Extra-ordinary item | 117.88 | 63.12 | 38.59 | 18.92 | -1.59 |
EPS (Unit Curr.) | 14.36 | 7.69 | 4.7 | 2.14 | -0.19 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 32.83 | 32.83 | 32.83 | 32.83 | 32.83 |
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(%) | 16.11 | 16.48 | 14.27 | 17.07 | 9.13 |
PBDTM(%) | 13.77 | 13.02 | 10.96 | 15.49 | 4.77 |
PATM(%) | 8.75 | 7.36 | 5.51 | 5.45 | -1.19 |
Revenue from operations rose by 71% to ₹524 crore in Q2FY25, compared to ₹307 crore in Q2FY24.
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