
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 377.98 | 366.88 | 355.51 | 328.92 | 300.57 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 377.98 | 366.88 | 355.51 | 328.92 | 300.57 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 8.45 | 7.80 | 3.82 | 1.04 | 9.91 |
Total Income | 386.43 | 374.68 | 359.33 | 329.96 | 310.48 |
Total Expenditure | 285.81 | 283.76 | 264.99 | 242.21 | 228.90 |
PBIDT | 100.62 | 90.92 | 94.34 | 87.75 | 81.58 |
Interest | 8.75 | 5.76 | 4.52 | 2.83 | 2.86 |
PBDT | 91.87 | 85.16 | 89.82 | 84.92 | 78.72 |
Depreciation | 12.94 | 9.92 | 9.71 | 9.34 | 8.84 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 22.10 | 23.35 | 16.38 | 23.25 | 17.37 |
Deferred Tax | (0.83) | (5.69) | 4.32 | (4.01) | 0.40 |
Reported Profit After Tax | 57.66 | 57.58 | 59.41 | 56.34 | 52.11 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 57.66 | 57.58 | 59.41 | 56.34 | 52.11 |
Extra-ordinary Items | -- | (4.37) | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 57.66 | 61.95 | 59.41 | 56.34 | 52.11 |
EPS (Unit Curr.) | 4.01 | 4.02 | 4.15 | 3.96 | 3.68 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | 100 | -- | -- |
Equity | 28.66 | 28.63 | 28.61 | 28.54 | 28.54 |
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(%) | 26.62 | 24.78 | 26.54 | 26.68 | 27.14 |
PBDTM(%) | 24.31 | 23.21 | 25.27 | 25.82 | 26.19 |
PATM(%) | 15.26 | 15.70 | 16.71 | 17.13 | 17.34 |
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