
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 175.03 | 142.96 | 138 | 136.06 | 131.61 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 175.03 | 142.96 | 138 | 136.06 | 131.61 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 3.41 | 4.11 | 2.17 | 2.03 | 1.93 |
Total Income | 178.44 | 147.07 | 140.17 | 138.09 | 133.54 |
Total Expenditure | 101.67 | 82.14 | 76.27 | 75.66 | 75.90 |
PBIDT | 76.77 | 64.93 | 63.90 | 62.43 | 57.64 |
Interest | 1.37 | 1.08 | 1.14 | 0.82 | 0.89 |
PBDT | 75.40 | 63.85 | 62.76 | 61.61 | 56.75 |
Depreciation | 4.51 | 4.31 | 4.39 | 4.08 | 3.83 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 18.67 | 14.08 | 14.50 | 14.50 | 13.31 |
Deferred Tax | (1.01) | 2.75 | 0.64 | 0.08 | (0.11) |
Reported Profit After Tax | 53.23 | 42.71 | 43.23 | 42.95 | 39.71 |
Minority Interest After NP | 0.17 | 0.10 | 0.06 | 0.03 | 0.01 |
Net Profit after Minority Interest | 53.06 | 42.61 | 43.17 | 42.92 | 39.70 |
Extra-ordinary Items | -- | -- | 0.07 | -- | -- |
Adjusted Profit After Extra-ordinary item | 53.06 | 42.61 | 43.10 | 42.92 | 39.70 |
EPS (Unit Curr.) | 12.77 | 10.25 | 10.38 | 10.31 | 9.54 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | 100 | -- |
Equity | 20.84 | 20.84 | 20.84 | 20.84 | 20.81 |
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(%) | 43.86 | 45.42 | 46.30 | 45.88 | 43.80 |
PBDTM(%) | 43.08 | 44.66 | 45.48 | 45.28 | 43.12 |
PATM(%) | 30.41 | 29.88 | 31.33 | 31.57 | 30.17 |
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