Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 2,039.45 | 2,020.69 | 2,079.76 | 2,282.11 | 2,458.37 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,039.45 | 2,020.69 | 2,079.76 | 2,282.11 | 2,458.37 |
Other Operating Income | 30.13 | 20.15 | 15.2 | 21.18 | 11.03 |
Other Income | 20.03 | 18.26 | 17.06 | 16 | 17.37 |
Total Income | 2,089.61 | 2,059.1 | 2,112.02 | 2,319.29 | 2,486.77 |
Total Expenditure | 1,835.54 | 1,854.03 | 1,860.65 | 2,049.94 | 2,175.65 |
PBIDT | 254.07 | 205.07 | 251.37 | 269.35 | 311.12 |
Interest | 29.34 | 28.68 | 23.98 | 12.39 | 9.19 |
PBDT | 224.73 | 176.39 | 227.39 | 256.96 | 301.93 |
Depreciation | 78.48 | 69.96 | 66.21 | 59.84 | 62.34 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 37.97 | 34.21 | 29.41 | 21.92 | 48.31 |
Deferred Tax | 0.54 | 4.41 | 16.69 | 31.36 | 27.62 |
Reported Profit After Tax | 107.74 | 67.81 | 115.08 | 143.84 | 163.66 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 107.74 | 67.81 | 115.08 | 143.84 | 163.66 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 107.74 | 67.81 | 115.08 | 143.84 | 163.66 |
EPS (Unit Curr.) | 6.64 | 4.29 | 7.27 | 9.05 | 10.3 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 15.81 | 15.8 | 15.8 | 15.9 | 15.9 |
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(%) | 12.45 | 10.14 | 12.08 | 11.8 | 12.65 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 5.28 | 3.35 | 5.53 | 6.3 | 6.65 |
The board approved this acquisition on December 30, 2024. The equity bought of 6.67% was from Hero Fincorp Ltd and Sunil Kant Munjal.
In Q2 FY25, the company's total EBITDA increased by 7% year on year to ₹135 Crore, up from ₹126 Crore the previous year.
The company stated that its production facility in Bharuch successfully completed its USFDA inspection with zero 483 findings.
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