Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 2,798.08 | 2,334.08 | 2,100.16 | 1,851 | 1,556.4 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,798.08 | 2,334.08 | 2,100.16 | 1,851 | 1,556.4 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 93.95 | 92.55 | 62.11 | 50.6 | 45.1 |
Total Income | 2,892.03 | 2,426.63 | 2,162.27 | 1,901.6 | 1,601.5 |
Total Expenditure | 2,597.81 | 2,119.14 | 1,846.43 | 1,395.7 | 1,030.9 |
PBIDT | 294.22 | 307.5 | 315.84 | 505.9 | 570.6 |
Interest | 150.58 | 186.46 | 187.86 | 240.1 | 451 |
PBDT | 143.64 | 121.03 | 127.98 | 265.8 | 119.6 |
Depreciation | 66.85 | 57.72 | 49.96 | 53.9 | 59 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 72.04 | 72.74 | 13.82 | 50.5 | 8 |
Deferred Tax | -49.08 | -51.5 | 8.59 | 2.4 | 8.2 |
Reported Profit After Tax | 53.83 | 42.08 | 55.61 | 159 | 44.4 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 53.83 | 42.08 | 55.61 | 159 | 44.4 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 53.83 | 42.08 | 55.61 | 159 | 44.4 |
EPS (Unit Curr.) | 5.45 | 4.44 | 5.86 | 16.77 | 4.68 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 100.9 | 94.85 | 94.85 | 94.8 | 94.8 |
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(%) | 10.51 | 13.17 | 15.03 | 27.33 | 36.66 |
PBDTM(%) | 5.13 | 5.18 | 6.09 | 14.35 | 7.68 |
PATM(%) | 1.92 | 1.8 | 2.64 | 8.58 | 2.85 |
Tamil Nadu had its sales value more than double from the previous quarter, led by a new project started in fiscal 2025.
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