| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 1,545.58 | 556.91 | 2,299.31 | 1,417.5 | 1,958.03 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,545.58 | 556.91 | 2,299.31 | 1,417.5 | 1,958.03 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 126.19 | 53.42 | 165.23 | 13.95 | 21.07 |
Total Income | 1,671.77 | 610.33 | 2,464.54 | 1,431.45 | 1,979.1 |
Total Expenditure | 1,296.09 | 726.62 | 2,031.04 | 1,323.13 | 1,673.73 |
PBIDT | 375.68 | -116.29 | 433.5 | 108.32 | 305.37 |
Interest | 6.54 | 374.95 | 368.47 | 322.89 | 298.7 |
PBDT | 369.14 | -491.24 | 65.03 | -214.57 | 6.67 |
Depreciation | 13.05 | 16.3 | 20.49 | 20.89 | 26.63 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -113.85 | 0.8 | -56.28 | -18.93 | -20.87 |
Deferred Tax | -12.98 | -0.62 | 1.59 | 1.49 | -1.5 |
Reported Profit After Tax | 482.92 | -507.72 | 99.23 | -218.02 | 2.41 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 482.92 | -507.72 | 99.23 | -218.02 | 2.41 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 482.92 | -507.72 | 99.23 | -218.02 | 2.41 |
EPS (Unit Curr.) | 1 | -10.91 | 2.13 | -4.68 | 0.06 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 583.82 | 465.4 | 465.4 | 465.4 | 395.07 |
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(%) | 24.3 | -20.88 | 18.85 | 7.64 | 15.59 |
PBDTM(%) | 23.88 | -88.2 | 2.82 | -15.13 | 0.34 |
PATM(%) | 31.24 | -91.16 | 4.31 | -15.38 | 0.12 |
Operationally, the company performed well, with EBITDA climbing to ₹128 crore more than double the ₹52 crore reported in Q1 FY25.
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