
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 4402.47 | 4291.55 | 4201.12 | 3845.60 | 3336.08 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 4402.47 | 4291.55 | 4201.12 | 3845.60 | 3336.08 |
Other Operating Income | 142.43 | 139.54 | 125.98 | 123.61 | 102.47 |
Other Income | 21.67 | 17.96 | 9.30 | 11.60 | 8.32 |
Total Income | 4566.57 | 4449.05 | 4336.40 | 3980.81 | 3446.87 |
Total Expenditure | 4237.66 | 4108.19 | 4054.25 | 3737.34 | 3244.61 |
PBIDT | 328.91 | 340.86 | 282.15 | 243.47 | 202.26 |
Interest | 27.14 | 24.89 | 18.63 | 13.59 | 9.99 |
PBDT | 301.77 | 315.97 | 263.52 | 229.88 | 192.27 |
Depreciation | 40.92 | 46.81 | 34.54 | 27.62 | 29.36 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 72.87 | 67.13 | 56.43 | 52.02 | 42.77 |
Deferred Tax | (5.64) | 0.21 | 3.37 | 0.05 | (0.53) |
Reported Profit After Tax | 193.62 | 201.82 | 169.18 | 150.19 | 120.67 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 193.62 | 201.82 | 169.18 | 150.19 | 120.67 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 193.62 | 201.82 | 169.18 | 150.19 | 120.67 |
EPS (Unit Curr.) | 6.98 | 7.28 | 6.76 | 6.01 | 4.82 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 55.47 | 55.47 | 55.47 | 55.43 | 55.43 |
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(%) | 7.47 | 7.94 | 6.72 | 6.33 | 6.06 |
PBDTM(%) | 6.86 | 7.36 | 6.27 | 5.98 | 5.76 |
PATM(%) | 4.40 | 4.70 | 4.03 | 3.91 | 3.62 |
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