Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 837.53 | 720.03 | 639.51 | 481.14 | 449.87 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 837.53 | 720.03 | 639.51 | 481.14 | 449.87 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 24.65 | 17.49 | 6.06 | 5.05 | 5.4 |
Total Income | 862.18 | 737.52 | 645.56 | 486.2 | 455.27 |
Total Expenditure | 473.35 | 421.99 | 351.66 | 268.75 | 291.25 |
PBIDT | 388.84 | 315.53 | 293.91 | 217.45 | 164.02 |
Interest | 8.44 | 10.64 | 52.88 | 51.95 | 53.3 |
PBDT | 380.4 | 304.89 | 241.03 | 165.5 | 110.72 |
Depreciation | 53.02 | 46.67 | 37.03 | 97.99 | 92.21 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 81.33 | 62.48 | 55.45 | 2.37 | 13.98 |
Deferred Tax | 0 | 0 | 0 | 129.64 | 0 |
Reported Profit After Tax | 246.05 | 195.74 | 148.55 | -64.51 | 4.52 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 246.05 | 195.74 | 148.55 | -64.51 | 4.52 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 246.05 | 195.74 | 148.55 | -64.51 | 4.52 |
EPS (Unit Curr.) | 14.46 | 11.66 | 9.44 | -4.28 | 0.28 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 57.5 | 0 | 0 | 0 | 0 |
Equity | 170.99 | 169.23 | 167.57 | 150.84 | 150.84 |
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(%) | 46.42 | 43.82 | 45.95 | 45.19 | 36.45 |
PBDTM(%) | 45.41 | 42.34 | 37.68 | 34.39 | 24.61 |
PATM(%) | 29.37 | 27.18 | 23.22 | -13.4 | 1 |
KFin Technologies is the registrar to the issue. Anand Rathi Advisors and Equirus Capital are the book running lead managers.
The company's revenue increased 8% QoQ to ₹1,471 Crore from ₹1,365 Crore in the previous June quarter.
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