Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 5,802.91 | 5,351.81 | 5,078.65 | 3,846.19 | 3,281.46 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,802.91 | 5,351.81 | 5,078.65 | 3,846.19 | 3,281.46 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 52.9 | 51.35 | 50.01 | 50.5 | 55.15 |
Total Income | 5,855.81 | 5,403.16 | 5,128.66 | 3,896.69 | 3,336.61 |
Total Expenditure | 5,179.12 | 4,841.72 | 4,519.62 | 3,305.51 | 2,788.96 |
PBIDT | 676.69 | 561.44 | 609.04 | 591.18 | 547.65 |
Interest | 38.03 | 63.63 | 81.8 | 24.76 | 32.47 |
PBDT | 638.66 | 497.81 | 527.24 | 566.42 | 515.18 |
Depreciation | 113.25 | 93.78 | 85.52 | 27.8 | 22.53 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 146.52 | 100.85 | 110.72 | 144.95 | 131.42 |
Deferred Tax | -13.45 | -5.17 | -13.85 | -8.16 | -6.34 |
Reported Profit After Tax | 392.34 | 308.35 | 344.85 | 401.83 | 367.57 |
Minority Interest After NP | 5.88 | 6.79 | 0 | 0 | 0 |
Net Profit after Minority Interest | 386.46 | 301.56 | 344.85 | 401.83 | 367.57 |
Extra-ordinary Items | 0 | 0 | -4.79 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 386.46 | 301.56 | 349.64 | 401.83 | 367.57 |
EPS (Unit Curr.) | 6.01 | 4.72 | 5.43 | 6.4 | 5.86 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 150 |
Equity | 128.75 | 127.18 | 127.18 | 125.61 | 125.48 |
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(%) | 11.66 | 10.49 | 11.99 | 15.37 | 16.68 |
PBDTM(%) | 11 | 9.3 | 10.38 | 14.72 | 15.69 |
PATM(%) | 6.76 | 5.76 | 6.79 | 10.44 | 11.2 |
The company's consolidated sales increased by 6% to ₹1,896 Crore from ₹1,782 Crore in the same period last year.
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