
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 168.47 | 154.69 | 145.52 | 137.47 | 129.51 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 168.47 | 154.69 | 145.52 | 137.47 | 129.51 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.28 | 0.21 | 0.88 | 3.14 | 0.64 |
Total Income | 168.75 | 154.90 | 146.39 | 140.61 | 130.15 |
Total Expenditure | 131.28 | 120.32 | 112.92 | 107.01 | 99.63 |
PBIDT | 37.47 | 34.58 | 33.48 | 33.60 | 30.52 |
Interest | 2.90 | 2.41 | 1.63 | 2.11 | 1.62 |
PBDT | 34.57 | 32.18 | 31.85 | 31.49 | 28.90 |
Depreciation | 4.29 | 3.65 | 3.57 | 3.43 | 3.29 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 4.50 | 3.55 | 3.29 | 7.90 | 5.43 |
Deferred Tax | (0.41) | 0.05 | 0.82 | (1.41) | 0.48 |
Reported Profit After Tax | 26.19 | 24.92 | 24.17 | 21.57 | 19.70 |
Minority Interest After NP | 1.18 | 1.23 | 0.63 | 2.59 | 1.79 |
Net Profit after Minority Interest | 25.01 | 23.69 | 23.54 | 18.97 | 17.91 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 25.01 | 23.69 | 23.54 | 18.97 | 17.91 |
EPS (Unit Curr.) | 10.97 | 10.39 | 10.32 | 8.32 | 7.85 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 22.80 | 22.80 | 22.80 | 22.80 | 22.80 |
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(%) | 22.24 | 22.35 | 23.01 | 24.44 | 23.57 |
PBDTM(%) | 20.52 | 20.80 | 21.89 | 22.91 | 22.32 |
PATM(%) | 15.55 | 16.11 | 16.61 | 15.69 | 15.21 |
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