Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 1,025.09 | 914.08 | 952.13 | 659.35 | 479.53 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,025.09 | 914.08 | 952.13 | 659.35 | 479.53 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 7.5 | 5.73 | 1.44 | 8 | 1.1 |
Total Income | 1,032.59 | 919.81 | 953.58 | 667.35 | 480.64 |
Total Expenditure | 839.91 | 730.72 | 797.33 | 555.69 | 380.55 |
PBIDT | 192.68 | 189.09 | 156.25 | 111.66 | 100.09 |
Interest | 3.92 | 2.5 | 8.19 | 7.83 | 6.02 |
PBDT | 188.76 | 186.59 | 148.07 | 103.83 | 94.07 |
Depreciation | 23.87 | 22.26 | 19.99 | 23.26 | 23.15 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 44 | 43.4 | 32.93 | 20.81 | 16.97 |
Deferred Tax | -0.98 | -7.52 | -0.84 | -1.35 | -1.3 |
Reported Profit After Tax | 121.87 | 128.44 | 95.98 | 61.11 | 55.25 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 121.87 | 128.44 | 95.98 | 60.89 | 55.11 |
Extra-ordinary Items | 0 | -0.84 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 121.87 | 129.28 | 95.98 | 60.89 | 55.11 |
EPS (Unit Curr.) | 71.46 | 75.77 | 56.63 | 36.06 | 32.6 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 50 | 0 |
Equity | 8.47 | 8.47 | 8.47 | 8.47 | 8.47 |
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(%) | 18.79 | 20.68 | 16.41 | 16.93 | 20.87 |
PBDTM(%) | 18.41 | 20.41 | 15.55 | 15.74 | 19.61 |
PATM(%) | 11.88 | 14.05 | 10.08 | 9.26 | 11.52 |
Revenue increased 11% YoY to ₹265.30 crore from ₹240 crore in Q4 FY24, suggesting healthy sales traction.
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