Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 319.71 | 272.51 | 208.98 | 143.4 | 105.04 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 319.71 | 272.51 | 208.98 | 143.4 | 105.04 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 29.07 | 25.77 | 24.42 | 30.83 | 31.22 |
Total Income | 348.78 | 298.28 | 233.4 | 174.23 | 136.26 |
Total Expenditure | 198.64 | 157.3 | 120.76 | 82.28 | 72.24 |
PBIDT | 150.14 | 140.98 | 112.64 | 91.95 | 64.02 |
Interest | 2.44 | 2.16 | 1.92 | 1.58 | 1.9 |
PBDT | 147.7 | 138.82 | 110.72 | 90.37 | 62.12 |
Depreciation | 15.53 | 10.67 | 5.8 | 5.85 | 7.31 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 34.3 | 33.84 | 26.38 | 19.46 | 11.19 |
Deferred Tax | -0.7 | -1.83 | -0.69 | -0.12 | 2.9 |
Reported Profit After Tax | 98.57 | 96.14 | 79.23 | 65.18 | 40.72 |
Minority Interest After NP | -0.05 | 0.11 | -0.02 | 0 | 0 |
Net Profit after Minority Interest | 98.62 | 96.03 | 79.25 | 65.18 | 40.72 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 98.62 | 96.03 | 79.25 | 65.18 | 40.72 |
EPS (Unit Curr.) | 18.13 | 17.76 | 14.77 | 12.24 | 7.74 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 10.88 | 10.81 | 10.73 | 10.65 | 10.83 |
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(%) | 46.96 | 51.73 | 53.89 | 64.12 | 60.94 |
PBDTM(%) | 46.19 | 50.94 | 52.98 | 63.01 | 59.13 |
PATM(%) | 30.83 | 35.27 | 37.91 | 45.45 | 38.76 |
EBITDA decreased by 7.49% to ₹37.5 Crore in Q2 FY25, compared to ₹40.5 Crore in the same quarter last year.
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