
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 457.82 | 415.94 | 397.20 | 440.55 | 404.46 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 457.82 | 415.94 | 397.20 | 440.55 | 404.46 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 13.24 | 10.57 | (0.63) | 6.43 | 5.33 |
Total Income | 471.06 | 426.51 | 396.58 | 446.98 | 409.79 |
Total Expenditure | 382.81 | 348.02 | 334.37 | 361.54 | 337.90 |
PBIDT | 88.25 | 78.49 | 62.21 | 85.44 | 71.89 |
Interest | 1.43 | 1.40 | 1.10 | 1.72 | 1.95 |
PBDT | 86.82 | 77.09 | 61.11 | 83.72 | 69.95 |
Depreciation | 8.52 | 8.24 | 7.51 | 8.30 | 9.49 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 19.25 | 17.34 | 14.20 | 23.19 | 14.12 |
Deferred Tax | 2.16 | 0.37 | (0.47) | (1.12) | 1.58 |
Reported Profit After Tax | 56.89 | 51.14 | 39.87 | 53.36 | 44.75 |
Minority Interest After NP | 0.47 | 0.39 | 0.38 | 0.65 | 1.24 |
Net Profit after Minority Interest | 56.42 | 50.75 | 39.49 | 52.95 | 43.25 |
Extra-ordinary Items | -- | -- | -- | (3.97) | -- |
Adjusted Profit After Extra-ordinary item | 56.42 | 50.75 | 39.49 | 56.92 | 43.25 |
EPS (Unit Curr.) | 43.38 | 39.02 | 30.36 | 40.72 | 33.25 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
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(%) | 19.28 | 18.87 | 15.66 | 19.39 | 17.77 |
PBDTM(%) | 18.96 | 18.53 | 15.38 | 19.00 | 17.30 |
PATM(%) | 12.43 | 12.29 | 10.04 | 12.11 | 11.06 |
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