Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 8,696.61 | 7,231.06 | 6,096.12 | 4,072.89 | 3,074.53 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 8,696.61 | 7,231.06 | 6,096.12 | 4,072.89 | 3,074.53 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 119.79 | 97.24 | 61.79 | 101.88 | 67.74 |
Total Income | 8,816.4 | 7,328.3 | 6,157.91 | 4,174.77 | 3,142.27 |
Total Expenditure | 7,222.82 | 6,009.74 | 5,022.96 | 3,395.9 | 2,579.85 |
PBIDT | 1,593.58 | 1,318.56 | 1,134.95 | 778.88 | 562.42 |
Interest | 48.67 | 36.99 | 32.51 | 6.91 | 4.21 |
PBDT | 1,544.91 | 1,281.57 | 1,102.44 | 771.97 | 558.21 |
Depreciation | 227.81 | 229.46 | 202.17 | 114.88 | 133.65 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 343.72 | 265.95 | 213.38 | 172.33 | 128.52 |
Deferred Tax | -31.03 | 7.99 | 17.31 | -4.63 | -16.88 |
Reported Profit After Tax | 1,004.4 | 778.17 | 669.58 | 489.4 | 312.92 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1,004.4 | 778.17 | 669.58 | 489.4 | 312.92 |
Extra-ordinary Items | 0 | 0 | -22.06 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,004.4 | 778.17 | 691.64 | 489.4 | 312.92 |
EPS (Unit Curr.) | 65.56 | 103.37 | 90.08 | 64.04 | 40.94 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 400 | 320 | 280 | 200 | 140 |
Equity | 77.93 | 76.93 | 76.43 | 76.43 | 76.43 |
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(%) | 18.32 | 18.23 | 18.61 | 19.12 | 18.29 |
PBDTM(%) | 17.76 | 17.72 | 18.08 | 18.95 | 18.15 |
PATM(%) | 11.54 | 10.76 | 10.98 | 12.01 | 10.17 |
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