Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 2,392.1 | 2,705.75 | 2,311.6 | 1,841.2 | 542.5 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,392.1 | 2,705.75 | 2,311.6 | 1,841.2 | 542.5 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 35.14 | 9.49 | 37.05 | 5.34 | 7.4 |
Total Income | 2,427.24 | 2,715.24 | 2,348.65 | 1,846.54 | 549.9 |
Total Expenditure | 2,114.21 | 2,319.7 | 1,998.22 | 1,629.16 | 433.64 |
PBIDT | 313.03 | 395.54 | 350.43 | 217.38 | 116.26 |
Interest | 76.61 | 64.81 | 45.15 | 22.36 | 4.72 |
PBDT | 236.42 | 330.73 | 305.28 | 195.02 | 111.54 |
Depreciation | 106.01 | 110.92 | 85.6 | 105.36 | 22.98 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 66.85 | 73.73 | 63.51 | 54.32 | 20.99 |
Deferred Tax | -13.55 | 0.69 | -20.86 | -22.75 | -1.59 |
Reported Profit After Tax | 77.11 | 145.39 | 177.03 | 58.09 | 69.16 |
Minority Interest After NP | -2.81 | -2.45 | 48.87 | -10.92 | -0.05 |
Net Profit after Minority Interest | 79.92 | 147.84 | 128.16 | 69.01 | 69.21 |
Extra-ordinary Items | 0 | 0 | -15.33 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 79.92 | 147.84 | 143.49 | 69.01 | 69.21 |
EPS (Unit Curr.) | 17.78 | 32.88 | 28.97 | 47.21 | 47.35 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 150 | 150 |
Equity | 8.99 | 8.99 | 8.99 | 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(%) | 13.08 | 14.61 | 15.15 | 11.8 | 21.43 |
PBDTM(%) | 9.88 | 12.22 | 13.2 | 10.59 | 20.56 |
PATM(%) | 3.22 | 5.37 | 7.65 | 3.15 | 12.74 |
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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