Financial trend (standalone financials)-10 years (` cr) 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 5,003 4,301 5,002 4,929 3,460 3,824 3,845 3,052 2,639 2,403 Revenue 5,208 4,492 5,261 5,083 3,616 3,983 3,947 3,186 2,891 2,652 EBITDA 842 696 895 953 950 922 768 511 512 485 Finance costs 6 2 2 3 2 2 4 9 21 26 EBTDA¹ 836 694 893 950 948 920 764 502 491 459 Depreciation 213 184 163 146 120 117 112 105 91 62 Profit from operations¹ 623 510 730 804 828 803 652 397 400 397 Exceptional | Non-recurring items - - - - - - - - - 3 PBT 623 510 730 804 828 803 652 397 400 400 Tax 167 125 178 196 197 163 223 127 115 126 PAT 456 385 552 608 631 640 429 270 285 274 Dividend (including DDT2)3 59 74 96 59 - 151 40 33 36 30 Financial position Gross block4 2,934 2,818 2,485 2,098 1,839 1,595 1,333 1,243 1,118 945 Net block4 1,830 1,871 1,702 1,446 1,295 1,139 988 989 965 883 Other assets (net) 3,716 3,229 2,893 2,943 2,416 1,931 1,662 1,209 1,111 1,011 Capital employed 5,546 5,100 4,595 4,389 3,711 3,070 2,650 2,198 2,076 1,894 Equity share capital 29 29 30 30 30 30 30 30 30 30 Other equity 5,509 5,060 4,560 4,286 3,681 3,040 2,620 2,168 1,891 1,562 Total equity 5,538 5,089 4,590 4,316 3,711 3,070 2,650 2,198 1,921 1,592 Borrowings (net) - - - 73 - - - - 155 302 Per equity share (`) Dividend5 25.00 20.00 32.50 25.00 20.00 27.50 15.00 12.00 10.00 10.00 Book value 1,881 1,728 1,555 1,459 1,254 1,035 893 741 648 537 EPS 154.98 130.41 187.05 205.34 212.78 215.82 144.51 91.16 96.18 92.53 Key indicators EBITDA % 16.84 16.17 17.89 19.33 27.46 24.11 19.97 16.74 19.40 20.18 EBTDA % 16.72 16.12 17.85 19.27 27.40 24.06 19.87 16.45 18.61 19.10 PBT % 12.46 11.85 14.59 16.31 23.93 21.00 16.96 13.01 15.16 16.52 Employee cost % 7.28 7.46 6.02 5.60 7.20 6.51 5.70 5.93 6.56 6.99 Finance costs % 0.12 0.05 0.04 0.06 0.06 0.05 0.10 0.29 0.80 1.08 Operating cash flow | total revenue % 8.20 13.88 13.91 4.27 18.71 21.40 10.06 10.21 12.80 14.13 Asset turnover ratio6 1.76 1.65 2.35 2.56 2.16 2.81 3.04 2.60 2.44 3.10 RoCE %1 13.73 12.51 19.21 23.57 29.56 33.82 32.05 22.38 25.71 30.91 RoNW %1 8.59 7.95 12.40 15.15 18.61 22.38 17.70 13.11 16.23 20.78 Payment to exchequer 923 774 914 948 698 640 627 442 307 335 Notes: 1Excluding exceptional items | 2Dividend distribution tax | 3Paid during the year | 4Including capital work-in-progress 5Proposed | Paid for the year | 6Excluding capital work-in-progress 20 Integrated Annual Report 2024-25
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