Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 2,881.86 | 2,594.28 | 2,265.57 | 1,721.57 | 1,019.62 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,881.86 | 2,594.28 | 2,265.57 | 1,721.57 | 1,019.62 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 37.22 | 33.44 | 31.09 | 37.98 | 61.62 |
Total Income | 2,919.08 | 2,627.72 | 2,296.67 | 1,759.55 | 1,081.24 |
Total Expenditure | 2,420.4 | 2,133.01 | 1,837.18 | 1,416.55 | 895.22 |
PBIDT | 498.68 | 494.71 | 459.48 | 343 | 186.02 |
Interest | 111.63 | 100.91 | 86.89 | 78.09 | 75.57 |
PBDT | 387.05 | 393.81 | 372.6 | 264.91 | 110.45 |
Depreciation | 363.92 | 323.9 | 264.17 | 213.52 | 209.15 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 5.84 | 4.96 | 2.59 | 6.44 | 2.38 |
Deferred Tax | 0.59 | 12.99 | -127.35 | -1.04 | -1.18 |
Reported Profit After Tax | 16.7 | 51.96 | 233.19 | 45.99 | -99.9 |
Minority Interest After NP | -2.55 | -0.85 | -0.17 | -0.48 | -1.43 |
Net Profit after Minority Interest | 19.25 | 52.81 | 233.36 | 46.46 | -98.46 |
Extra-ordinary Items | -11.04 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 30.29 | 52.81 | 233.36 | 46.46 | -98.46 |
EPS (Unit Curr.) | 0.6 | 1.66 | 36.73 | 7.78 | -19.04 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 64.24 | 63.7 | 63.54 | 63.54 | 52.79 |
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(%) | 17.3 | 19.06 | 20.28 | 19.92 | 18.24 |
PBDTM(%) | 13.43 | 15.17 | 16.44 | 15.38 | 10.83 |
PATM(%) | 0.57 | 2 | 10.29 | 2.67 | -9.79 |
Revenue for the quarter rose 14% YoY to ₹756.5 crore from ₹665.5 crore, as it was powered by strong growth from KFC India, Pizza Hut India, and Sri Lanka.
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