| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 |
|---|---|---|---|
Gross Sales | 1,223.55 | 1,155.6 | 976.1 |
Excise Duty | 0 | 0 | 0 |
Net Sales | 1,223.55 | 1,155.6 | 976.1 |
Other Operating Income | 0 | 0 | 0 |
Other Income | 32.28 | 22.01 | 11.58 |
Total Income | 1,255.84 | 1,177.6 | 987.68 |
Total Expenditure | 958.78 | 895.42 | 786.61 |
PBIDT | 297.06 | 282.19 | 201.07 |
Interest | 14.79 | 22.46 | 4.89 |
PBDT | 282.27 | 259.73 | 196.18 |
Depreciation | 45.2 | 46.5 | 32.54 |
Minority Interest Before NP | 0 | 0 | 0 |
Tax | 59.07 | 46.19 | 23.19 |
Deferred Tax | -0.78 | 8.23 | 2.14 |
Reported Profit After Tax | 178.79 | 158.81 | 138.3 |
Minority Interest After NP | 0 | 0 | 0 |
Net Profit after Minority Interest | 178.79 | 158.81 | 138.3 |
Extra-ordinary Items | -7.78 | -3.86 | -13.17 |
Adjusted Profit After Extra-ordinary item | 186.57 | 162.67 | 151.47 |
EPS (Unit Curr.) | 13.17 | 11.79 | 10.3 |
Book Value (Unit Curr.) | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 |
Equity | 27.2 | 27.01 | 26.91 |
Public Shareholding (Number) | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 |
PBIDTM(%) | 24.27 | 24.41 | 20.59 |
PBDTM(%) | 23.06 | 22.47 | 20.09 |
PATM(%) | 14.61 | 13.74 | 14.16 |
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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