Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 4,039.74 | 3,513.9 | 2,987.97 | 2,441.02 | 1,866.04 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,039.74 | 3,513.9 | 2,987.97 | 2,441.02 | 1,866.04 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 16.39 | 29.14 | 12.16 | 8.08 | 16.79 |
Total Income | 4,056.13 | 3,543.04 | 3,000.13 | 2,449.1 | 1,882.84 |
Total Expenditure | 3,669.57 | 3,215.04 | 2,765.07 | 2,212.78 | 1,664.33 |
PBIDT | 386.56 | 328 | 235.06 | 236.33 | 218.51 |
Interest | 21.96 | 29.6 | 6.03 | 6.12 | 3.53 |
PBDT | 364.6 | 298.4 | 229.03 | 230.2 | 214.97 |
Depreciation | 68.88 | 58.71 | 45.36 | 36.22 | 26.64 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 72.32 | 58.93 | 45.08 | 59.31 | 57.04 |
Deferred Tax | 0.82 | -0.65 | 2.27 | -4.19 | -2.21 |
Reported Profit After Tax | 222.58 | 181.41 | 136.32 | 138.86 | 133.5 |
Minority Interest After NP | 0 | 0 | -0.07 | 0.87 | 0.53 |
Net Profit after Minority Interest | 222.58 | 181.41 | 136.39 | 137.99 | 132.98 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 222.58 | 181.41 | 136.39 | 137.99 | 132.98 |
EPS (Unit Curr.) | 5.09 | 4.15 | 3.16 | 3.21 | 3.1 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 43.54 | 43.37 | 43.17 | 43.09 | 42.95 |
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(%) | 9.56 | 9.33 | 7.86 | 9.68 | 11.7 |
PBDTM(%) | 9.02 | 8.49 | 7.66 | 9.43 | 11.52 |
PATM(%) | 5.5 | 5.16 | 4.56 | 5.68 | 7.15 |
The company experienced a 14.13% growth in revenue from operations, reaching ₹1,293.99 Crore, up from ₹1,133.75 Crore during the corresponding quarter in the previous fiscal year.
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