
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 406.62 | 390.87 | 377.98 | 366.88 | 355.51 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 406.62 | 390.87 | 377.98 | 366.88 | 355.51 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 22.21 | 13.66 | 8.45 | 7.80 | 3.82 |
Total Income | 428.83 | 404.53 | 386.43 | 374.68 | 359.33 |
Total Expenditure | 324.01 | 301.54 | 285.81 | 283.76 | 264.99 |
PBIDT | 104.82 | 102.99 | 100.62 | 90.92 | 94.34 |
Interest | 11.15 | 10.07 | 8.75 | 5.76 | 4.52 |
PBDT | 93.67 | 92.92 | 91.87 | 85.16 | 89.82 |
Depreciation | 14.55 | 14.24 | 12.94 | 9.92 | 9.71 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 22.37 | 22.80 | 22.10 | 23.35 | 16.38 |
Deferred Tax | (1.71) | (2.45) | (0.83) | (5.69) | 4.32 |
Reported Profit After Tax | 58.46 | 58.33 | 57.66 | 57.58 | 59.41 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 58.46 | 58.33 | 57.66 | 57.58 | 59.41 |
Extra-ordinary Items | -- | -- | -- | (4.37) | -- |
Adjusted Profit After Extra-ordinary item | 58.46 | 58.33 | 57.66 | 61.95 | 59.41 |
EPS (Unit Curr.) | 3.92 | 4.04 | 4.01 | 4.02 | 4.15 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 125 | -- | -- | -- | 100 |
Equity | 29.80 | 28.72 | 28.66 | 28.63 | 28.61 |
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(%) | 25.78 | 26.35 | 26.62 | 24.78 | 26.54 |
PBDTM(%) | 23.04 | 23.77 | 24.31 | 23.21 | 25.27 |
PATM(%) | 14.38 | 14.92 | 15.26 | 15.70 | 16.71 |
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