Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 2,275.02 | 1,895.02 | 1,487.8 | 1,276.13 | 1,162.42 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,275.02 | 1,895.02 | 1,487.8 | 1,276.13 | 1,162.42 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.05 | 0.15 | 0.41 | 0.28 | 0.2 |
Total Income | 2,275.07 | 1,895.17 | 1,488.21 | 1,276.41 | 1,162.62 |
Total Expenditure | 539.87 | 454.16 | 374.14 | 274.08 | 222.49 |
PBIDT | 1,735.2 | 1,441.01 | 1,114.07 | 1,002.33 | 940.13 |
Interest | 859.06 | 724.81 | 585.73 | 572.7 | 617.65 |
PBDT | 876.14 | 716.2 | 528.34 | 429.63 | 322.48 |
Depreciation | 18.79 | 15.22 | 12.08 | 9.81 | 8.45 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 194.1 | 156.62 | 112.73 | 87.68 | 72.93 |
Deferred Tax | -3.74 | -3.52 | -0.53 | 2.54 | -5.94 |
Reported Profit After Tax | 666.99 | 547.88 | 404.06 | 329.6 | 247.04 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 666.99 | 547.88 | 404.06 | 329.6 | 247.04 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 666.99 | 547.88 | 404.06 | 329.6 | 247.04 |
EPS (Unit Curr.) | 15.75 | 13.9 | 10.2 | 8.35 | 62.58 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 430.68 | 394.76 | 394.76 | 394.76 | 39.48 |
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(%) | 76.27 | 76.04 | 74.88 | 78.54 | 80.87 |
PBDTM(%) | 38.51 | 37.79 | 35.51 | 33.66 | 27.74 |
PATM(%) | 29.31 | 28.91 | 27.15 | 25.82 | 21.25 |
Compared to the Rs 344 crore recorded during the same period last year, the profit increased by 24% to Rs 428 crore in the first half.
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