Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 1,472.04 | 1,265.29 | 846.78 | 657.12 | 650.58 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,472.04 | 1,265.29 | 846.78 | 657.12 | 650.58 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 64.41 | 47.97 | 113.82 | 402.35 | 63.84 |
Total Income | 1,536.45 | 1,313.26 | 960.6 | 1,059.47 | 714.42 |
Total Expenditure | 1,211.57 | 921.63 | 635.53 | 486.14 | 453.75 |
PBIDT | 324.88 | 391.63 | 325.07 | 573.33 | 260.67 |
Interest | 402.63 | 307.68 | 257.53 | 247.77 | 260.16 |
PBDT | -77.75 | 83.95 | 67.54 | 325.56 | 0.51 |
Depreciation | 23.77 | 18.37 | 13.32 | 13.51 | 15.63 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 22.1 | 67.25 | 66.35 | 40.95 | 0.5 |
Deferred Tax | -28.7 | -50.38 | -51.9 | 103.6 | -2.2 |
Reported Profit After Tax | -94.92 | 48.71 | 39.77 | 167.5 | -13.42 |
Minority Interest After NP | -0.86 | -0.14 | -0.05 | 0 | 0 |
Net Profit after Minority Interest | -94.06 | 48.85 | 39.82 | 167.5 | -13.42 |
Extra-ordinary Items | 0.59 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -94.65 | 48.85 | 39.82 | 167.5 | -13.42 |
EPS (Unit Curr.) | -3.97 | 2.06 | 1.68 | 7.06 | -0.57 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 126 | 0 | 0 | 0 |
Equity | 118.58 | 118.58 | 118.58 | 118.58 | 118.58 |
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(%) | 22.07 | 30.95 | 38.38 | 87.24 | 40.06 |
PBDTM(%) | -5.28 | 6.63 | 7.97 | 49.54 | 0.07 |
PATM(%) | -6.44 | 3.84 | 4.69 | 25.49 | -2.06 |
In the first half of FY25, client collections increased by 27% to ₹1,998 Crore from ₹1,575 Crore in the previous year.
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