
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 1,597 | 1,571 | 1,826 | 1853.77 | 1,847 |
Excise Duty | 143 | 157 | 171 | 186.09 | 162 |
Net Sales | 1,454 | 1,414 | 1,655 | 1667.68 | 1,685 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | -- | -- | -- | 0.28 | -- |
Total Income | 1,454 | 1,414 | 1,655 | 1667.96 | 1,685 |
Total Expenditure | 1,221 | 1,214 | 1,403 | 1,379 | 1,418 |
PBIDT | 233 | 200 | 252 | 288.96 | 267 |
Interest | 58 | 40 | 33 | 46.97 | 44 |
PBDT | 175 | 160 | 219 | 241.99 | 223 |
Depreciation | 93 | 89 | 84 | 82.10 | 73 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | -- | -- | (14) | 19 | 22 |
Deferred Tax | (9) | 1 | -- | 4.36 | 4 |
Reported Profit After Tax | 91 | 70 | 149 | 136.53 | 124 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 91 | 70 | 149 | 136.53 | 124 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 91 | 70 | 149 | 136.53 | 124 |
EPS (Unit Curr.) | 2.50 | 1.93 | 4.10 | 3.77 | 3.43 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | 20 | -- |
Equity | 181 | 181 | 181 | 181.25 | 181 |
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(%) | 16.02 | 14.14 | 15.23 | 17.33 | 15.85 |
PBDTM(%) | 12.04 | 11.31 | 13.23 | 14.51 | 13.23 |
PATM(%) | 6.26 | 4.95 | 9.00 | 8.19 | 7.36 |
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