
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 965.45 | 883.74 | 908.60 | 888.78 | 901.05 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 965.45 | 883.74 | 908.60 | 888.78 | 901.05 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 16.04 | 5.27 | 20.37 | 6.01 | 5.37 |
Total Income | 981.49 | 889.01 | 928.97 | 894.79 | 906.43 |
Total Expenditure | 801.63 | 755.06 | 785.57 | 745.64 | 740.33 |
PBIDT | 179.85 | 133.95 | 143.40 | 149.15 | 166.10 |
Interest | 4.48 | 4.39 | 3.84 | 4.27 | 3.65 |
PBDT | 175.38 | 129.56 | 139.56 | 144.88 | 162.45 |
Depreciation | 20.02 | 19.33 | 19.09 | 19.07 | 18.87 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 33.93 | 27.40 | 21.57 | 33.88 | 23.74 |
Deferred Tax | 6.84 | 0.47 | 4.41 | (0.69) | 31.08 |
Reported Profit After Tax | 114.60 | 82.35 | 94.48 | 92.62 | 88.76 |
Minority Interest After NP | (0.06) | 0.11 | 0.40 | 0.31 | 0.21 |
Net Profit after Minority Interest | 114.66 | 82.24 | 94.08 | 92.32 | 88.55 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 114.66 | 82.24 | 94.08 | 92.32 | 88.55 |
EPS (Unit Curr.) | 5.16 | 3.70 | 4.23 | 4.16 | 3.99 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 22.25 | 22.25 | 22.25 | 22.25 | 22.25 |
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(%) | 18.63 | 15.16 | 15.78 | 16.78 | 18.43 |
PBDTM(%) | 18.17 | 14.66 | 15.36 | 16.30 | 18.03 |
PATM(%) | 11.87 | 9.32 | 10.40 | 10.42 | 9.85 |
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