
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 825.74 | 748.60 | 716.73 | 669.76 | 680.81 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 825.74 | 748.60 | 716.73 | 669.76 | 680.81 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 5.35 | 11.06 | 29.19 | 14.70 | 2.68 |
Total Income | 831.09 | 759.66 | 745.92 | 684.46 | 683.49 |
Total Expenditure | 440.83 | 424.40 | 428.94 | 415.59 | 384.49 |
PBIDT | 390.26 | 335.26 | 316.98 | 268.87 | 299 |
Interest | 19.78 | 25.44 | 24.46 | 19.84 | 19.52 |
PBDT | 370.48 | 309.82 | 292.52 | 249.03 | 279.48 |
Depreciation | 8.93 | 7.98 | 6.89 | 6.45 | 5.23 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 91.20 | 71.95 | 71.57 | 60.61 | 68.08 |
Deferred Tax | 3.44 | 1.90 | 0.50 | 0.47 | 1.48 |
Reported Profit After Tax | 266.91 | 227.98 | 213.56 | 181.51 | 204.69 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 266.91 | 227.98 | 213.56 | 181.51 | 204.69 |
Extra-ordinary Items | (0.06) | (0.06) | (0.06) | (0.06) | (0.06) |
Adjusted Profit After Extra-ordinary item | 266.97 | 228.04 | 213.62 | 181.57 | 204.75 |
EPS (Unit Curr.) | 32 | 27.35 | 25.63 | 21.87 | 24.71 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 96 | 96 | 90 | 76.50 | 70 |
Equity | 83.42 | 82.86 | 82.86 | 82.86 | 82.86 |
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(%) | 47.26 | 44.78 | 44.23 | 40.14 | 43.92 |
PBDTM(%) | 44.87 | 41.39 | 40.81 | 37.18 | 41.05 |
PATM(%) | 32.32 | 30.45 | 29.80 | 27.10 | 30.07 |
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