
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 532.53 | 457.82 | 415.94 | 397.20 | 440.55 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 532.53 | 457.82 | 415.94 | 397.20 | 440.55 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 12.39 | 13.24 | 10.57 | (0.63) | 6.43 |
Total Income | 544.92 | 471.06 | 426.51 | 396.58 | 446.98 |
Total Expenditure | 450.33 | 382.81 | 348.02 | 334.37 | 361.54 |
PBIDT | 94.59 | 88.25 | 78.49 | 62.21 | 85.44 |
Interest | 2.11 | 1.43 | 1.40 | 1.10 | 1.72 |
PBDT | 92.48 | 86.82 | 77.09 | 61.11 | 83.72 |
Depreciation | 8.34 | 8.52 | 8.24 | 7.51 | 8.30 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 20.85 | 19.25 | 17.34 | 14.20 | 23.19 |
Deferred Tax | 0.13 | 2.16 | 0.37 | (0.47) | (1.12) |
Reported Profit After Tax | 63.16 | 56.89 | 51.14 | 39.87 | 53.36 |
Minority Interest After NP | 0.41 | 0.47 | 0.39 | 0.38 | 0.65 |
Net Profit after Minority Interest | 62.75 | 56.42 | 50.75 | 39.49 | 52.95 |
Extra-ordinary Items | (3.75) | -- | -- | -- | (3.97) |
Adjusted Profit After Extra-ordinary item | 66.50 | 56.42 | 50.75 | 39.49 | 56.92 |
EPS (Unit Curr.) | 48.25 | 43.38 | 39.02 | 30.36 | 40.72 |
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(%) | 17.76 | 19.28 | 18.87 | 15.66 | 19.39 |
PBDTM(%) | 17.37 | 18.96 | 18.53 | 15.38 | 19.00 |
PATM(%) | 11.86 | 12.43 | 12.29 | 10.04 | 12.11 |
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