30 Performance trend (` lakh) Particulars 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 Operating results Net sales 16,520 13,804 11,037 12,004 8,827 8,127 8,295 7,327 6,457 6,086 Revenue 16,650 13,926 11,118 12,116 8,888 8,223 8,372 7,399 6,523 6,147 EBITDA 3,631 2,861 1,613 2,236 1,920 1,400 1,581 1,445 1,508 1,424 Interest 19 30 16 14 15 11 13 12 12 10 EBTDA 3,611 2,831 1,597 2,222 1,905 1,389 1,568 1,432 1,496 1,414 Depreciation 54 52 47 47 45 40 40 36 32 26 PBT from operations 3,557 2,779 1,550 2,175 1,860 1,349 1,528 1,396 1,464 1,387 Exceptional | Non-recurring items1 - - 500 - - - - - - - PBT 3,557 2,779 1,050 2,175 1,860 1,349 1,528 1,396 1,464 1,387 Tax 917 857 273 536 481 350 455 492 511 480 Net profit 2,640 1,922 777 1,639 1,379 999 1,073 904 953 907 Other comprehensive income net of tax (3) 5 11 (6) (6) 1 0.2 (0.4) (3) - Total comprehensive income 2,637 1,927 788 1,633 1,373 1,000 1,073 903 950 907 Dividend (including DDT2) 1,751 584 2,335 876 292 528 - 703 1,792 140 Financial position Gross block3 906 853 898 829 815 772 707 689 674 567 Net block3 589 591 645 619 652 648 574 596 617 542 Other assets (net) 5,711 4,824 3,426 4,999 4,209 3,132 2,734 1,639 1,417 2,334 Capital employed 6,300 5,415 4,071 5,619 4,861 3,780 3,308 2,235 2,034 2,876 Equity share capital 584 584 584 584 584 584 584 584 584 584 Other equity 5,716 4,831 3,487 5,035 4,278 3,197 2,725 1,651 1,450 2,292 Total equity 6,300 5,415 4,071 5,619 4,861 3,780 3,308 2,235 2,034 2,876 Borrowings - - - - - - - - - - Per equity share (`) Dividend 30.00 10.00 40.00 15.00 5.00 7.50 - 10.00 12.75 12.75 Book value 107.93 92.76 69.74 96.25 83.28 64.76 56.67 38.28 34.84 49.27 Earning 45.22 32.93 13.31 28.09 23.63 17.11 18.38 15.48 16.33 15.54 Key indicators EBITDA % 21.98% 20.73% 14.61% 18.63% 21.75% 17.23% 19.05% 19.24% 20.81% 21.41% EBTDA % 21.86% 20.51% 14.47% 18.51% 21.58% 17.09% 18.90% 19.07% 20.65% 21.26% PBT % 21.53% 20.13% 9.51% 18.12% 21.07% 16.60% 18.42% 18.59% 20.21% 20.85% RoCE %1,4 61.38% 59.85% 32.67% 41.94% 43.60% 38.48% 55.62% 66.54% 61.30% 57.14% RoNW % 45.06% 40.52% 16.04% 31.29% 31.92% 28.19% 38.72% 42.35% 38.82% 36.39% Payment to the exchequer 4,241 3,482 2,665 3,058 2,243 1,889 1,984 2,377 1,991 1,854 Notes: 1Excluding exceptional items-donation paid for political purpose | 2Dividend distribution tax | 3Including capital work-in-progress | 4Excluding capital work-in-progress
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