Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 2,533.1 | 2,247.2 | 1,822 | 1,497.3 | 1,208.1 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,533.1 | 2,247.2 | 1,822 | 1,497.3 | 1,208.1 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 50.2 | 41.7 | 50 | 40.1 | 34.4 |
Total Income | 2,583.3 | 2,288.9 | 1,872 | 1,537.4 | 1,242.5 |
Total Expenditure | 2,195.6 | 1,953.6 | 1,575.3 | 1,287.9 | 1,040.3 |
PBIDT | 387.7 | 335.3 | 296.7 | 249.5 | 202.2 |
Interest | 2.7 | 5.3 | 6.1 | 5 | 3.4 |
PBDT | 385 | 330 | 290.6 | 244.5 | 198.8 |
Depreciation | 54.3 | 49.7 | 45.3 | 43.5 | 41.8 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 81.6 | 72.2 | 53.9 | 56 | 61.2 |
Deferred Tax | 1.6 | -0.6 | 8.7 | -4.4 | 2 |
Reported Profit After Tax | 247.5 | 208.7 | 182.7 | 149.4 | 93.8 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 247.5 | 208.7 | 182.7 | 149.4 | 93.8 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 247.5 | 208.7 | 182.7 | 149.4 | 93.8 |
EPS (Unit Curr.) | 14.22 | 59.97 | 52.5 | 42.92 | 26.94 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 200 | 175 | 150 | 125 | 85 |
Equity | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 |
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(%) | 15.3 | 14.92 | 16.28 | 16.66 | 16.73 |
PBDTM(%) | 15.19 | 14.68 | 15.94 | 16.32 | 16.45 |
PATM(%) | 9.77 | 9.28 | 10.02 | 9.97 | 7.76 |
The company’s net profit jumped to ₹73 crore, as against ₹54.9 crore in the corresponding quarter last year supported by robust demand from key sectors.
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