
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 654.93 | 520.08 | 535.30 | 506.56 | 509.28 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 654.93 | 520.08 | 535.30 | 506.56 | 509.28 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.35 | 2.40 | 0.35 | 0.27 | 0.23 |
Total Income | 655.28 | 522.49 | 535.65 | 506.83 | 509.51 |
Total Expenditure | 548.61 | 407.01 | 434.57 | 409.04 | 420.74 |
PBIDT | 106.67 | 115.47 | 101.07 | 97.80 | 88.77 |
Interest | 14.86 | 10.61 | 11.49 | 7.21 | 5.09 |
PBDT | 91.81 | 104.86 | 89.58 | 90.59 | 83.67 |
Depreciation | 22.38 | 10.15 | 19.04 | 17.47 | 17.04 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 6.55 | 8.87 | 2.70 | 11.79 | 12.66 |
Deferred Tax | 2.16 | 0.55 | (5.21) | 3.54 | 1.24 |
Reported Profit After Tax | 60.71 | 85.29 | 73.06 | 57.79 | 52.74 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 60.71 | 85.29 | 73.06 | 57.79 | 52.74 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 60.71 | 85.29 | 73.06 | 57.79 | 52.74 |
EPS (Unit Curr.) | 4.56 | 6.41 | 5.49 | 4.34 | 3.96 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | 150 | -- | -- |
Equity | 26.61 | 26.61 | 26.61 | 26.61 | 26.61 |
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(%) | 16.29 | 22.20 | 18.88 | 19.31 | 17.43 |
PBDTM(%) | 14.02 | 20.16 | 16.73 | 17.88 | 16.43 |
PATM(%) | 9.27 | 16.40 | 13.65 | 11.41 | 10.36 |
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