Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 808.05 | 609.19 | 536.89 | 458.66 | 338.83 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 808.05 | 609.19 | 536.89 | 458.66 | 338.83 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 27.72 | 18.06 | 11.26 | 4.86 | 3.71 |
Total Income | 835.78 | 627.25 | 548.15 | 463.52 | 342.55 |
Total Expenditure | 451.31 | 348.51 | 322.69 | 254.55 | 197.54 |
PBIDT | 384.47 | 278.74 | 225.46 | 208.97 | 145.01 |
Interest | 3.39 | 7.32 | 7.88 | 50.27 | 39.43 |
PBDT | 381.08 | 271.42 | 217.58 | 158.7 | 105.58 |
Depreciation | 47.71 | 38.41 | 35.42 | 26.98 | 73.11 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 85.79 | 61.43 | 43.44 | 38.27 | 0.24 |
Deferred Tax | 0 | 0 | 0 | -4.24 | 8.63 |
Reported Profit After Tax | 247.57 | 171.58 | 138.72 | 97.69 | 23.6 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 247.57 | 171.58 | 138.72 | 97.69 | 23.6 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 247.57 | 171.58 | 138.72 | 97.69 | 23.6 |
EPS (Unit Curr.) | 14.45 | 10.09 | 8.28 | 6.34 | 1.56 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 171.83 | 170.65 | 167.57 | 167.57 | 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(%) | 47.57 | 45.75 | 41.99 | 45.56 | 42.79 |
PBDTM(%) | 47.16 | 44.55 | 40.52 | 34.6 | 31.16 |
PATM(%) | 30.63 | 28.16 | 25.83 | 21.29 | 6.96 |
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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