Financial trend (consolidated 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 5,510 4,668 5,366 5,016 3,678 4,010 3,966 3,282 2,940 2,703 Revenue 5,583 4,726 5,428 5,081 3,731 4,093 4,038 3,338 2,996 2,755 EBITDA 1,022 695 890 988 1,020 980 802 531 562 494 Finance costs 24 11 8 9 9 9 7 13 25 28 EBTDA¹ 998 684 882 979 1,011 971 794 518 537 466 Depreciation 317 243 198 177 136 130 119 110 95 66 Profit from operations¹ 681 441 684 802 875 840 675 408 441 400 Share of net profit in associate and JVs 11 10 4 8 7 5 5 4 5 4 PBT before exceptional items 692 451 688 810 882 845 680 412 446 404 Exceptional | Non-recurring items - - - - - - - - - - PBT 692 451 688 810 882 845 680 412 446 404 Tax 193 127 181 205 222 175 244 131 123 130 Net profit 499 324 507 605 660 671 436 281 323 274 Dividend (including DDT2)3 59 74 96 59 - 150 40 38 35 31 Financial position Gross block4 4,324 4,162 3,672 2,762 2,246 1,968 1,639 1,364 1,244 996 Net block4 2,947 3,049 2,779 2,034 1,648 1,475 1,273 1,120 1,083 930 Other assets (net) 2,913 2,347 1,987 2,564 2,336 1,803 1,509 1,160 1,044 967 Capital employed 5,860 5,395 4,766 4,598 3,984 3,278 2,782 2,280 2,126 1,897 Equity share capital 29 29 30 30 30 30 30 30 30 30 Other equity 5,633 5,134 4,690 4,430 3,828 3,152 2,700 2,234 1,952 1,588 Total equity 5,662 5,163 4,719 4,460 3,857 3,181 2,730 2,264 1,981 1,617 Borrowings 198 232 47 138 127 97 52 16 145 280 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 1,923 1,754 1,599 1,507 1,304 1,073 920 763 668 545 EPS 164.37 109.54 174.15 204.23 221.17 224.69 145.72 94.82 109.01 92.47 Key indicators EBITDA % 18.55 14.89 16.58 19.69 27.73 24.44 20.21 16.18 19.12 18.26 EBTDA % 18.11 14.65 16.43 19.50 27.48 24.21 20.02 15.79 18.26 17.25 PBT % 12.36 9.45 12.75 15.98 23.77 20.96 17.03 12.43 15.01 14.80 Employee cost % 8.25 8.53 6.90 6.83 8.44 7.50 6.55 6.50 6.81 7.06 Finance costs % 0.44 0.24 0.15 0.18 0.25 0.23 0.19 0.39 0.86 1.02 Operating cash flow | total revenue % 10.80 14.12 13.02 4.56 19.24 21.53 10.00 12.09 13.22 14.22 Asset turnover ratio6 1.31 1.20 2.03 2.14 1.84 2.51 2.71 2.59 2.48 3.31 RoCE %1 14.70 11.60 19.47 22.91 29.62 34.85 29.94 20.67 28.57 31.95 RoNW %1 9.22 6.56 11.04 14.54 18.75 22.70 17.46 13.25 17.97 18.17 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 Statutory Reports Financial Statements 21 Corporate overview Performance overview ESG overview
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