Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 938.3 | 1,074.06 | 1,121.94 | 748.77 | 539.22 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 938.3 | 1,074.06 | 1,121.94 | 748.77 | 539.22 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4.45 | 18.21 | -14.22 | 15.49 | 23.94 |
Total Income | 942.75 | 1,092.27 | 1,107.72 | 764.25 | 563.16 |
Total Expenditure | 680.4 | 786.09 | 807.88 | 549.08 | 408.46 |
PBIDT | 262.35 | 306.18 | 299.85 | 215.17 | 154.7 |
Interest | 81 | 63.36 | 42.4 | 17.06 | 49.56 |
PBDT | 181.35 | 242.82 | 257.45 | 198.11 | 105.14 |
Depreciation | 71.62 | 58.96 | 52.56 | 44.69 | 38.32 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 26.58 | 23.11 | 45.37 | 27.51 | 11.92 |
Deferred Tax | -13.88 | 33.78 | 15.31 | 19.84 | 6.76 |
Reported Profit After Tax | 97.04 | 126.97 | 144.21 | 106.08 | 48.15 |
Minority Interest After NP | 48.26 | 29.27 | 20.04 | 0 | 0 |
Net Profit after Minority Interest | 48.78 | 97.7 | 124.17 | 106.08 | 48.15 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 48.78 | 97.7 | 124.17 | 106.08 | 48.15 |
EPS (Unit Curr.) | 4.44 | 9.08 | 14.07 | 10.62 | 6.04 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 6 | 0 | 0 |
Equity | 109.93 | 109.52 | 107.21 | 99.92 | 86.21 |
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(%) | 27.96 | 28.5 | 26.72 | 28.73 | 28.68 |
PBDTM(%) | 19.32 | 22.6 | 22.94 | 26.45 | 19.49 |
PATM(%) | 10.34 | 11.82 | 12.85 | 14.16 | 8.92 |
The company expects to supply the same from FY26. The contract, as per the company, is valued at approximately $106 million (Rs 922 Crore).
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