Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 3,446.48 | 3,177.55 | 2,540.57 | 1,001.12 | 591.07 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,446.48 | 3,177.55 | 2,540.57 | 1,001.12 | 591.07 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 20.02 | 51.69 | 6.73 | 23.48 | 5.76 |
Total Income | 3,466.5 | 3,229.24 | 2,547.3 | 1,024.6 | 596.83 |
Total Expenditure | 2,970.64 | 2,769.81 | 2,256.7 | 895.88 | 479.94 |
PBIDT | 495.86 | 459.43 | 290.6 | 128.72 | 116.89 |
Interest | 94.77 | 66.57 | 24.6 | 10.18 | 3.49 |
PBDT | 401.09 | 392.86 | 266 | 118.54 | 113.4 |
Depreciation | 150.28 | 121.79 | 132.62 | 50.48 | 21.12 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 94.56 | 81.56 | 57.42 | 26.65 | 21.32 |
Deferred Tax | -14.41 | -20.86 | 0.6 | -22.14 | -0.16 |
Reported Profit After Tax | 170.66 | 210.37 | 75.36 | 63.55 | 71.13 |
Minority Interest After NP | -4.81 | 46.87 | -9.69 | -9.89 | 0 |
Net Profit after Minority Interest | 175.47 | 163.5 | 85.05 | 73.44 | 71.13 |
Extra-ordinary Items | 0 | -1.87 | 0 | -20.39 | 0 |
Adjusted Profit After Extra-ordinary item | 175.47 | 165.37 | 85.05 | 93.83 | 71.13 |
EPS (Unit Curr.) | 39.03 | 37.52 | 19.39 | 50.19 | 48.66 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 100 | 100 | 200 | 250 | 250 |
Equity | 8.99 | 8.99 | 2.92 | 2.92 | 2.92 |
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(%) | 14.38 | 14.45 | 11.43 | 12.85 | 19.77 |
PBDTM(%) | 11.63 | 12.36 | 10.47 | 11.84 | 19.18 |
PATM(%) | 4.95 | 6.62 | 2.96 | 6.34 | 12.03 |
Q3 FY25 order intake increased 5% q-o-q at ₹798 crore and 9M FY25 order intake was at ₹2,442 crore, up 13% YoY
The facility would be established with an investment of PLN 12.2 million (roughly ₹25.3 crore) from internal accrual funds.
On another hand, the company logged a net profit of ₹23.9 Crore in the June quarter, down 52.2% from last year's ₹50 Crore.
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