Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 3,484.18 | 3,149.28 | 2,424.24 | 2,042.52 | 1,774.73 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,484.18 | 3,149.28 | 2,424.24 | 2,042.52 | 1,774.73 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 37.27 | 9.94 | 39.23 | 112.38 | 50.67 |
Total Income | 3,521.45 | 3,159.22 | 2,463.47 | 2,154.9 | 1,825.4 |
Total Expenditure | 2,587.29 | 2,453.53 | 1,880.79 | 1,482.11 | 1,407.15 |
PBIDT | 934.16 | 705.69 | 582.68 | 672.79 | 418.24 |
Interest | 44.33 | 36.05 | 5.12 | 7.24 | 3.03 |
PBDT | 889.83 | 669.64 | 577.56 | 665.55 | 415.21 |
Depreciation | 138.32 | 114.41 | 72.66 | 68.67 | 66.32 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 151.01 | 89.31 | 128.15 | 142.2 | 84.39 |
Deferred Tax | 47.87 | 55.92 | -9.29 | 6.16 | -7.89 |
Reported Profit After Tax | 552.63 | 410 | 386.04 | 448.52 | 272.39 |
Minority Interest After NP | 0 | 0.17 | 0.68 | 0.56 | 0.35 |
Net Profit after Minority Interest | 552.63 | 409.83 | 385.36 | 447.96 | 272.05 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | -7.58 |
Adjusted Profit After Extra-ordinary item | 552.63 | 409.83 | 385.36 | 447.96 | 279.63 |
EPS (Unit Curr.) | 35.66 | 53 | 49.86 | 57.96 | 34.2 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 1,225 | 887.5 | 825 | 825 | 550 |
Equity | 15.52 | 15.48 | 15.46 | 15.46 | 15.46 |
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(%) | 26.81 | 22.4 | 24.03 | 32.93 | 23.56 |
PBDTM(%) | 25.53 | 21.26 | 23.82 | 32.58 | 23.39 |
PATM(%) | 15.86 | 13.01 | 15.92 | 21.95 | 15.34 |
The inspection was conducted from March 10 to March 13 of 2025 at Plot No. 5, GIDC, Panoli, Gujarat facility.
EBITDA at the operating level jumped 14.1% to ₹254.5 crore from ₹223.1 crore in the same quarter last year.
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