Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 822.06 | 689.52 | 605.94 | 536.38 | 285.86 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 822.06 | 689.52 | 605.94 | 536.38 | 285.86 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 22.28 | 14.44 | 13.34 | 8.15 | 6.93 |
Total Income | 844.34 | 703.95 | 619.28 | 544.53 | 292.78 |
Total Expenditure | 710.3 | 551.34 | 494.85 | 444.88 | 230.45 |
PBIDT | 134.04 | 152.61 | 124.43 | 99.65 | 62.33 |
Interest | 28.04 | 9.56 | 6.3 | 4.16 | 2.86 |
PBDT | 106 | 143.06 | 118.13 | 95.49 | 59.47 |
Depreciation | 49.53 | 36.64 | 35.27 | 31.72 | 27.42 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 46.25 | 47.89 | 25.24 | 1.11 | -1.19 |
Deferred Tax | -3.89 | -8.93 | 3.84 | 18.8 | 0.66 |
Reported Profit After Tax | 14.11 | 67.46 | 53.78 | 43.85 | 32.59 |
Minority Interest After NP | -3.13 | -0.02 | -0.02 | -0.07 | 0 |
Net Profit after Minority Interest | 17.24 | 67.48 | 53.8 | 43.92 | 32.59 |
Extra-ordinary Items | 0 | 0 | 0 | -3.05 | 0 |
Adjusted Profit After Extra-ordinary item | 17.24 | 67.48 | 53.8 | 46.97 | 32.59 |
EPS (Unit Curr.) | 1.31 | 6.28 | 5 | 4.06 | 3.02 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 107.49 | 107.35 | 107.31 | 108.01 | 108.01 |
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(%) | 16.3 | 22.13 | 20.53 | 18.57 | 21.8 |
PBDTM(%) | 12.89 | 20.74 | 19.49 | 17.8 | 20.8 |
PATM(%) | 1.71 | 9.78 | 8.87 | 8.17 | 11.4 |
Despite the recent dip, the company's shares have gained 67% in the past year, outperforming the Nifty 50's 25% gain.
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