
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 1039.52 | 1049.66 | 1046.04 | 993.03 | 976.70 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1039.52 | 1049.66 | 1046.04 | 993.03 | 976.70 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 17.44 | 15.17 | 9.87 | 11.99 | 34.76 |
Total Income | 1056.96 | 1064.82 | 1055.90 | 1005.02 | 1011.45 |
Total Expenditure | 847.41 | 876.68 | 851.70 | 822.43 | 853.79 |
PBIDT | 209.55 | 188.15 | 204.21 | 182.59 | 157.67 |
Interest | 0.75 | 0.96 | 5.78 | 0.57 | 0.38 |
PBDT | 208.80 | 187.19 | 198.43 | 182.02 | 157.29 |
Depreciation | 12.89 | 13.93 | 14.11 | 14.68 | 14.60 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 49.66 | 44.45 | 49.19 | 40.53 | 34.60 |
Deferred Tax | 0.14 | (0.40) | (0.60) | 2 | 1.85 |
Reported Profit After Tax | 146.11 | 129.21 | 135.72 | 124.81 | 106.23 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 146.11 | 129.21 | 135.72 | 124.81 | 106.23 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 146.11 | 129.21 | 135.72 | 124.81 | 106.23 |
EPS (Unit Curr.) | 129.71 | 114.70 | 120.48 | 110.79 | 94.30 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 11.27 | 11.27 | 11.27 | 11.27 | 11.27 |
Public Shareholding (Number) | -- | -- | -- | -- | -- |
Public Shareholding (%) | -- | -- | -- | -- | -- |
Pledged/Encumbered - No. of Shares | -- | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
Non Encumbered - No. of Shares | -- | -- | -- | -- | -- |
Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
Non Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
PBIDTM(%) | 20.16 | 17.93 | 19.52 | 18.39 | 16.14 |
PBDTM(%) | 20.09 | 17.83 | 18.97 | 18.33 | 16.10 |
PATM(%) | 14.06 | 12.31 | 12.97 | 12.57 | 10.88 |
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