| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | 
|---|---|---|---|---|---|
Gross Sales  | 2,065.22  | 2,055.49  | 2,166.16  | 2,024.95  | 1,588.9  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 2,065.22  | 2,055.49  | 2,166.16  | 2,024.95  | 1,588.9  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 58.15  | 56.79  | 28.69  | 21.67  | 23.35  | 
Total Income  | 2,123.37  | 2,112.28  | 2,194.85  | 2,046.62  | 1,612.25  | 
Total Expenditure  | 1,858.9  | 1,829.01  | 1,887.9  | 1,708.22  | 1,375.29  | 
PBIDT  | 264.47  | 283.27  | 306.95  | 338.4  | 236.96  | 
Interest  | 11.84  | 8.83  | 4.89  | 4.71  | 3.14  | 
PBDT  | 252.63  | 274.44  | 302.06  | 333.69  | 233.82  | 
Depreciation  | 52.01  | 47.79  | 36.96  | 32.79  | 29.9  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 57.7  | 61.82  | 72.15  | 75.18  | 52.78  | 
Deferred Tax  | -7.48  | -3.08  | -3.99  | 0.9  | -0.28  | 
Reported Profit After Tax  | 150.4  | 167.91  | 196.94  | 224.82  | 151.42  | 
Minority Interest After NP  | -2.67  | -1.86  | 0  | 0  | 0  | 
Net Profit after Minority Interest  | 153.07  | 169.77  | 194.72  | 224.82  | 151.42  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 153.07  | 169.77  | 194.72  | 224.82  | 151.42  | 
EPS (Unit Curr.)  | 11.1  | 12.25  | 14.05  | 16.22  | 104.83  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 250  | 0  | 
Equity  | 13.69  | 13.86  | 13.86  | 13.86  | 13.86  | 
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(%)  | 12.8  | 13.78  | 14.17  | 16.71  | 14.91  | 
PBDTM(%)  | 12.23  | 13.35  | 13.94  | 16.47  | 14.71  | 
PATM(%)  | 7.28  | 8.16  | 9.09  | 11.1  | 9.52  | 
The EBITDA for the quarter stood at ₹51.53 crore, down by 33% on a YoY basis
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