Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 508.77 | 567.75 | 531.54 | 460.15 | 327.97 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 508.77 | 567.75 | 531.54 | 460.15 | 327.97 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4.59 | 6.06 | 4.13 | 2.8 | 3.88 |
Total Income | 513.37 | 573.81 | 535.67 | 462.95 | 331.84 |
Total Expenditure | 479.26 | 470.08 | 468.65 | 372.47 | 269.65 |
PBIDT | 34.11 | 103.73 | 67.02 | 90.48 | 62.2 |
Interest | 2.24 | 2.06 | 1.32 | 1.15 | 1.22 |
PBDT | 31.86 | 101.67 | 65.7 | 89.33 | 60.98 |
Depreciation | 22.57 | 26.39 | 26.31 | 22.35 | 20.01 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 2.4 | 21.74 | 8.25 | 24.75 | 16.65 |
Deferred Tax | 0.06 | -2.5 | -2.52 | -0.16 | -2.21 |
Reported Profit After Tax | 6.83 | 56.05 | 33.66 | 42.39 | 26.53 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 6.83 | 56.05 | 33.66 | 42.39 | 26.53 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 6.83 | 56.05 | 33.66 | 42.39 | 26.53 |
EPS (Unit Curr.) | 0.46 | 3.85 | 2.34 | 2.95 | 1.87 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 15 | 0 |
Equity | 147.82 | 146.77 | 145.2 | 143.86 | 142.12 |
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(%) | 6.7 | 18.27 | 12.6 | 19.66 | 18.96 |
PBDTM(%) | 6.26 | 17.9 | 12.36 | 19.41 | 18.59 |
PATM(%) | 1.34 | 9.87 | 6.33 | 9.21 | 8.08 |
Revenue from operations fell 3.6% YoY, at ₹216.4 crore, from ₹224.4 crore in the March 2024 quarter.
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