
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 1146.13 | 1150.73 | 1019.56 | 1029.97 | 996.77 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1146.13 | 1150.73 | 1019.56 | 1029.97 | 996.77 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.95 | 4.79 | 4.67 | 3.96 | 4.87 |
Total Income | 1147.07 | 1155.52 | 1024.22 | 1033.93 | 1001.64 |
Total Expenditure | 914.83 | 907.83 | 808.05 | 837.28 | 823.04 |
PBIDT | 232.24 | 247.70 | 216.17 | 196.66 | 178.60 |
Interest | 16.97 | 13.22 | 6.94 | 6.36 | 4.59 |
PBDT | 215.26 | 234.48 | 209.23 | 190.30 | 174.01 |
Depreciation | 48.36 | 44.06 | 43.36 | 40.18 | 39.23 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 50.64 | 37.54 | 41.66 | 42.47 | 42.79 |
Deferred Tax | (8.07) | 7.77 | (3.36) | (3.35) | (8.89) |
Reported Profit After Tax | 124.33 | 145.10 | 127.57 | 111 | 100.88 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 124.33 | 145.10 | 127.57 | 111 | 100.88 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 124.33 | 145.10 | 127.57 | 111 | 100.88 |
EPS (Unit Curr.) | 5.11 | 5.85 | 5.14 | 4.48 | 4.07 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | 25 |
Equity | 24.20 | 24.83 | 24.80 | 24.80 | 24.80 |
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(%) | 20.26 | 21.52 | 21.20 | 19.09 | 17.92 |
PBDTM(%) | 18.78 | 20.38 | 20.52 | 18.48 | 17.46 |
PATM(%) | 10.85 | 12.61 | 12.51 | 10.78 | 10.12 |
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