| Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 |
|---|---|---|
Gross Sales | 1,553.51 | 1,361.79 |
Excise Duty | 0 | 0 |
Net Sales | 1,553.51 | 1,361.79 |
Other Operating Income | 0 | 0 |
Other Income | 31.95 | 15.08 |
Total Income | 1,585.45 | 1,376.87 |
Total Expenditure | 1,196.47 | 1,086.9 |
PBIDT | 388.99 | 289.97 |
Interest | 32.7 | 14.35 |
PBDT | 356.29 | 275.62 |
Depreciation | 59.18 | 47.13 |
Minority Interest Before NP | 0 | 0 |
Tax | 77.6 | 40.07 |
Deferred Tax | 6.26 | -3.8 |
Reported Profit After Tax | 213.24 | 192.22 |
Minority Interest After NP | 0 | 0 |
Net Profit after Minority Interest | 213.24 | 192.22 |
Extra-ordinary Items | -3.72 | -15.33 |
Adjusted Profit After Extra-ordinary item | 216.96 | 207.55 |
EPS (Unit Curr.) | 15.82 | 14.31 |
Book Value (Unit Curr.) | 0 | 0 |
Dividend (%) | 262.5 | 0 |
Equity | 27.08 | 26.91 |
Public Shareholding (Number) | 0 | 0 |
Public Shareholding (%) | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 |
PBIDTM(%) | 25.03 | 21.29 |
PBDTM(%) | 22.93 | 20.23 |
PATM(%) | 13.72 | 14.11 |
In Q2FY25, company continued to produce y-o-y growth and profitability, acquiring two notable clients and maintaining a 100% renewal rate.
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