| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | 
|---|---|---|---|---|---|
Gross Sales  | 5,290.04  | 5,728.8  | 5,845.38  | 5,429.44  | 3,839.51  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 5,290.04  | 5,728.8  | 5,845.38  | 5,429.44  | 3,839.51  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 20.63  | 7  | 3.82  | 3.48  | 3.27  | 
Total Income  | 5,310.67  | 5,735.8  | 5,849.2  | 5,432.92  | 3,842.78  | 
Total Expenditure  | 4,913.24  | 5,322.25  | 5,483.68  | 5,138.68  | 3,580.1  | 
PBIDT  | 397.43  | 413.55  | 365.52  | 294.24  | 262.68  | 
Interest  | 15.9  | 20.06  | 34.98  | 48.6  | 54.2  | 
PBDT  | 381.53  | 393.49  | 330.54  | 245.64  | 208.48  | 
Depreciation  | 91.6  | 87.85  | 86.58  | 80.66  | 74.63  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 83.64  | 88.9  | 69.17  | 48.8  | 33.05  | 
Deferred Tax  | -10.22  | -8.5  | -5.15  | -5.93  | 1.03  | 
Reported Profit After Tax  | 216.51  | 225.24  | 179.94  | 122.11  | 99.77  | 
Minority Interest After NP  | 0  | 0  | 0  | 0  | 0  | 
Net Profit after Minority Interest  | 216.51  | 225.24  | 179.94  | 122.11  | 99.77  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 216.51  | 225.24  | 179.94  | 122.11  | 99.77  | 
EPS (Unit Curr.)  | 9.97  | 20.9  | 33.7  | 22.88  | 18.46  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 30  | 0  | 0  | 
Equity  | 54.38  | 54.07  | 53.56  | 53.32  | 53.61  | 
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(%)  | 7.51  | 7.21  | 6.25  | 5.41  | 6.84  | 
PBDTM(%)  | 7.21  | 6.86  | 5.65  | 4.52  | 5.42  | 
PATM(%)  | 4.09  | 3.93  | 3.07  | 2.24  | 2.59  | 
These pipes will be used in Rajasthan and Jharkhand, with a completion timeline of 40 weeks.
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