Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 2,170.52 | 1,962.58 | 1,705.17 | 1,224.75 | 679 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,170.52 | 1,962.58 | 1,705.17 | 1,224.75 | 679 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 24.24 | 21.03 | 19.7 | 28.2 | 52.93 |
Total Income | 2,194.76 | 1,983.61 | 1,724.87 | 1,252.95 | 731.93 |
Total Expenditure | 1,811.41 | 1,604.26 | 1,374.91 | 1,019.51 | 610.41 |
PBIDT | 383.35 | 379.35 | 349.95 | 233.44 | 121.52 |
Interest | 81.87 | 73.39 | 61.99 | 54.76 | 55.92 |
PBDT | 301.48 | 305.95 | 287.96 | 178.67 | 65.6 |
Depreciation | 278.95 | 236.88 | 191.82 | 155.87 | 150.96 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 5.31 | 4.18 | 1.73 | 4.71 | 1.79 |
Deferred Tax | 2.54 | 14.98 | -3.3 | -1.4 | -0.98 |
Reported Profit After Tax | 14.68 | 49.92 | 97.71 | 19.49 | -86.17 |
Minority Interest After NP | -2.78 | -0.5 | -0.06 | -0.46 | -1.54 |
Net Profit after Minority Interest | 17.46 | 50.42 | 97.77 | 19.95 | -84.62 |
Extra-ordinary Items | -7.44 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 24.9 | 50.42 | 97.77 | 19.95 | -84.62 |
EPS (Unit Curr.) | 0.55 | 1.58 | 15.39 | 3.41 | -16.45 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 64.14 | 63.69 | 63.54 | 63.54 | 52.43 |
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(%) | 17.66 | 19.32 | 20.52 | 19.06 | 17.89 |
PBDTM(%) | 13.88 | 15.58 | 16.88 | 14.58 | 9.66 |
PATM(%) | 0.67 | 2.54 | 5.73 | 1.59 | -12.69 |
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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