Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,519.32 | 1,040.71 | 676.79 | 245.94 | 134.89 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,519.32 | 1,040.71 | 676.79 | 245.94 | 134.89 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 30.06 | 26.91 | 38.18 | 24.65 | 15.57 |
Total Income | 1,549.38 | 1,067.62 | 714.97 | 270.59 | 150.46 |
Total Expenditure | 1,170.02 | 811.25 | 553.4 | 195.07 | 120.03 |
PBIDT | 379.36 | 256.37 | 161.57 | 75.52 | 30.43 |
Interest | 8.01 | 23.2 | 21.28 | 18.88 | 22.47 |
PBDT | 371.35 | 233.17 | 140.29 | 56.64 | 7.96 |
Depreciation | 21.75 | 13.25 | 12.3 | 12.47 | 12.58 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 53.23 | 34.68 | 26.66 | 12.39 | 3.93 |
Deferred Tax | -7.03 | 8.47 | 3.21 | 4.35 | -2.13 |
Reported Profit After Tax | 303.4 | 176.77 | 98.12 | 27.43 | -6.42 |
Minority Interest After NP | 0.13 | -0.66 | -1.15 | -1.55 | -1.34 |
Net Profit after Minority Interest | 306.9 | 182.58 | 103.83 | 33.86 | 4.36 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 306.9 | 182.58 | 103.83 | 33.86 | 4.36 |
EPS (Unit Curr.) | 8.98 | 5.63 | 3.2 | 1.15 | 0.15 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 68.38 | 64.82 | 64.82 | 59.02 | 59.02 |
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(%) | 24.96 | 24.63 | 23.87 | 30.7 | 22.55 |
PBDTM(%) | 24.44 | 22.4 | 20.72 | 23.03 | 5.9 |
PATM(%) | 19.96 | 16.98 | 14.49 | 11.15 | -4.75 |
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