Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 2,968.51 | 2,622.45 | 2,386.96 | 1,799.66 | 1,514.07 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,968.51 | 2,622.45 | 2,386.96 | 1,799.66 | 1,514.07 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 23.84 | 20.64 | 5.36 | 37.15 | 87.03 |
Total Income | 2,992.35 | 2,643.09 | 2,392.32 | 1,836.8 | 1,601.1 |
Total Expenditure | 2,163.11 | 1,923.68 | 1,854.85 | 1,381.12 | 1,077.55 |
PBIDT | 829.24 | 719.41 | 537.47 | 455.68 | 523.55 |
Interest | 10.28 | 34.92 | 22.09 | 3.51 | 6.55 |
PBDT | 818.96 | 684.49 | 515.38 | 452.17 | 517 |
Depreciation | 124.6 | 97.58 | 82.61 | 50.55 | 52.13 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 154.43 | 121.54 | 65.75 | 96.07 | 112.23 |
Deferred Tax | 26.04 | 38.9 | 44.64 | 4.49 | 4.92 |
Reported Profit After Tax | 513.89 | 426.47 | 322.38 | 301.06 | 347.71 |
Minority Interest After NP | 0 | 0 | 0.17 | 0.55 | 0.36 |
Net Profit after Minority Interest | 513.89 | 426.47 | 322.21 | 300.51 | 347.35 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 513.89 | 426.47 | 322.21 | 300.51 | 347.35 |
EPS (Unit Curr.) | 33.09 | 27.53 | 41.68 | 38.89 | 44.95 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 850 | 550 | 0 | 425 | 425 |
Equity | 15.55 | 15.5 | 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(%) | 27.93 | 27.43 | 22.51 | 25.32 | 34.57 |
PBDTM(%) | 27.58 | 26.1 | 21.59 | 25.12 | 34.14 |
PATM(%) | 17.31 | 16.26 | 13.5 | 16.72 | 22.96 |
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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