Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 2,005.8 | 1,654 | 1,247.55 | 852.24 | 702.58 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,005.8 | 1,654 | 1,247.55 | 852.24 | 702.58 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 81.1 | 62.4 | 42.62 | 227.68 | 24.35 |
Total Income | 2,086.9 | 1,716.4 | 1,290.17 | 1,079.92 | 726.93 |
Total Expenditure | 1,569.1 | 1,335.2 | 1,013.78 | 693.83 | 573.49 |
PBIDT | 517.8 | 381.2 | 276.39 | 386.09 | 153.44 |
Interest | 2.9 | 2.7 | 0.99 | 1.02 | 1.14 |
PBDT | 514.9 | 378.5 | 275.4 | 385.07 | 152.3 |
Depreciation | 26.3 | 20.7 | 19.9 | 20.28 | 20.21 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 142.8 | 84.7 | 59.82 | 99.15 | 33.41 |
Deferred Tax | -12.8 | 3.6 | 2.81 | -4.56 | -3.78 |
Reported Profit After Tax | 358.6 | 269.5 | 192.87 | 270.2 | 102.46 |
Minority Interest After NP | 1.4 | 0.3 | 0.33 | 0.01 | 0 |
Net Profit after Minority Interest | 357.2 | 269.2 | 192.54 | 270.19 | 102.46 |
Extra-ordinary Items | 0 | 0 | 0 | 144.32 | -13.84 |
Adjusted Profit After Extra-ordinary item | 357.2 | 269.2 | 192.54 | 125.87 | 116.3 |
EPS (Unit Curr.) | 11.28 | 8.47 | 5.97 | 8.36 | 3.17 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 400 | 360 | 0 | 255 | 120 |
Equity | 31.8 | 31.8 | 31.79 | 32.33 | 32.33 |
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(%) | 25.81 | 23.04 | 22.15 | 45.3 | 21.83 |
PBDTM(%) | 25.67 | 22.88 | 22.07 | 45.18 | 21.67 |
PATM(%) | 17.87 | 16.29 | 15.45 | 31.7 | 14.58 |
The operational revenue of the company stood at ₹538 crore, up 17.5% from ₹458 crore reported in Q4FY24.
The board of directors has announced an interim dividend of ₹2 per equity share with face value of ₹1 each.
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