
Particulars ( Rupees In Crores.) | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 | Sep-2021 |
---|---|---|---|---|---|
Gross Sales | 494.75 | 453.54 | 448.55 | 421.06 | 432.42 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 494.75 | 453.54 | 448.55 | 421.06 | 432.42 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.43 | 1.56 | 3.18 | 5.29 | 2.15 |
Total Income | 496.17 | 455.10 | 451.73 | 426.36 | 434.57 |
Total Expenditure | 447.22 | 414.02 | 404.03 | 378.23 | 382.73 |
PBIDT | 48.95 | 41.08 | 47.70 | 48.13 | 51.84 |
Interest | 7.33 | 5.11 | 2.48 | 2.61 | 3.47 |
PBDT | 41.62 | 35.97 | 45.22 | 45.52 | 48.38 |
Depreciation | 8.88 | 7.63 | 6.73 | 6.54 | 6.44 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 8.86 | 7.48 | 10.02 | 9.25 | 10.45 |
Deferred Tax | 0.29 | 0.14 | (0.50) | (0.09) | (0.42) |
Reported Profit After Tax | 23.59 | 20.73 | 28.97 | 29.82 | 31.91 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 23.59 | 20.73 | 28.97 | 29.82 | 31.91 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 23.59 | 20.73 | 28.97 | 29.82 | 31.91 |
EPS (Unit Curr.) | 1.92 | 1.69 | 2.36 | 2.43 | 2.60 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 12.29 | 12.28 | 12.26 | 12.26 | 12.26 |
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(%) | 9.89 | 9.06 | 10.63 | 11.43 | 11.99 |
PBDTM(%) | 8.41 | 7.93 | 10.08 | 10.81 | 11.19 |
PATM(%) | 4.77 | 4.57 | 6.46 | 7.08 | 7.38 |
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