
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 1685.80 | 1232.61 | 1266.07 | 872.08 | 1111.22 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1685.80 | 1232.61 | 1266.07 | 872.08 | 1111.22 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 57.81 | 37.30 | 27.12 | 99.16 | 22.70 |
Total Income | 1743.61 | 1269.91 | 1293.19 | 971.24 | 1133.92 |
Total Expenditure | 1088.59 | 938.63 | 897.32 | 713.10 | 799.71 |
PBIDT | 655.02 | 331.28 | 395.87 | 258.14 | 334.21 |
Interest | 56.72 | 60 | 62.35 | 79.18 | 124.89 |
PBDT | 598.30 | 271.28 | 333.52 | 178.96 | 209.32 |
Depreciation | 103.31 | 102.57 | 102.58 | 101.88 | 99.87 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 72.50 | 30.06 | 37.51 | 0.45 | 0.23 |
Deferred Tax | 43.57 | 14.27 | 27.30 | (3.09) | 22.94 |
Reported Profit After Tax | 378.92 | 124.38 | 166.13 | 79.72 | 86.28 |
Minority Interest After NP | 20.85 | 8.03 | 10.79 | (2.62) | 19.95 |
Net Profit after Minority Interest | 382.71 | 121.56 | 170.05 | 74.19 | 76.01 |
Extra-ordinary Items | 0.08 | 9.10 | (6.57) | 16.26 | (8.07) |
Adjusted Profit After Extra-ordinary item | 382.63 | 112.46 | 176.62 | 57.93 | 84.08 |
EPS (Unit Curr.) | 2.69 | 0.86 | 1.20 | 0.56 | 0.58 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 142.04 | 142.04 | 142.04 | 142.04 | 132.14 |
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(%) | 38.85 | 26.88 | 31.27 | 29.60 | 30.08 |
PBDTM(%) | 35.49 | 22.01 | 26.34 | 20.52 | 18.84 |
PATM(%) | 22.48 | 10.09 | 13.12 | 9.14 | 7.76 |
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