Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 3,704.54 | 3,192.9 | 2,320.25 | 1,288.93 | 1,216.47 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,704.54 | 3,192.9 | 2,320.25 | 1,288.93 | 1,216.47 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 36.41 | 3.96 | 1.46 | 5.59 | 6.8 |
Total Income | 3,740.95 | 3,196.85 | 2,321.71 | 1,294.52 | 1,223.27 |
Total Expenditure | 2,882.1 | 2,500.58 | 1,803.25 | 1,066.33 | 1,009.19 |
PBIDT | 858.85 | 696.28 | 518.45 | 228.2 | 214.08 |
Interest | 145.55 | 120.2 | 95.9 | 79.75 | 78.75 |
PBDT | 713.3 | 576.08 | 422.55 | 148.45 | 135.33 |
Depreciation | 257.21 | 201.64 | 169.35 | 116.7 | 120.54 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 113.68 | 119.15 | 83.02 | 7.59 | 2.8 |
Deferred Tax | 0.97 | 7.18 | -27.85 | 3.48 | 2.3 |
Reported Profit After Tax | 341.44 | 248.11 | 198.03 | 20.67 | 9.7 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 341.44 | 248.11 | 198.03 | 20.67 | 9.7 |
Extra-ordinary Items | 8.33 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 333.11 | 248.11 | 198.03 | 20.67 | 9.7 |
EPS (Unit Curr.) | 20.27 | 15.52 | 12.43 | 5.44 | 2.97 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 100 | 25 | 85 | 0 | 0 |
Equity | 36.16 | 31.98 | 31.98 | 31.93 | 32.61 |
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(%) | 23.18 | 21.8 | 22.34 | 17.7 | 17.59 |
PBDTM(%) | 19.25 | 18.04 | 18.21 | 11.51 | 11.12 |
PATM(%) | 9.21 | 7.77 | 8.53 | 1.6 | 0.79 |
The company’s EBITDA, at the operating level, increased 5.40% to ₹231.50 Crore in Q3FY25, against ₹219.70 Crore.
The record date for the dividend is November 2, 2024, with payment expected within 30 days.
The plan involves adding 3,000 MT per annum to the existing capacity, with the new capacity expected to become operational by the second quarter of FY26.
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