
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 411.15 | 404.95 | 395.21 | 400.52 | 348.87 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 411.15 | 404.95 | 395.21 | 400.52 | 348.87 |
Other Operating Income | (11.95) | 28.09 | 13.01 | 8.61 | 9.13 |
Other Income | 0.36 | 0.35 | 1.13 | 0.30 | 0.16 |
Total Income | 399.56 | 433.39 | 409.35 | 409.43 | 358.16 |
Total Expenditure | 337.16 | 345.19 | 336.77 | 328.59 | 284.55 |
PBIDT | 62.40 | 88.20 | 72.58 | 80.84 | 73.61 |
Interest | 7.01 | 5.25 | 4.13 | 3.04 | 3.81 |
PBDT | 55.39 | 82.95 | 68.45 | 77.80 | 69.80 |
Depreciation | 17.17 | 15.65 | 20.10 | 18.05 | 19.22 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 8.30 | 19.26 | 15.45 | 23.83 | 15.74 |
Deferred Tax | 1.77 | (1.69) | (5.67) | (4.53) | 1.85 |
Reported Profit After Tax | 28.15 | 49.73 | 38.57 | 40.45 | 32.99 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 28.14 | 49.73 | 38.57 | 40.45 | 32.99 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 28.14 | 49.73 | 38.57 | 40.45 | 32.99 |
EPS (Unit Curr.) | 3.05 | 5.40 | 4.19 | 4.39 | 3.58 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 18.43 | 18.43 | 18.43 | 18.43 | 18.43 |
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(%) | 15.18 | 21.78 | 18.36 | 20.18 | 21.10 |
PBDTM(%) | 13.47 | 20.48 | 17.32 | 19.43 | 20.01 |
PATM(%) | 6.85 | 12.28 | 9.76 | 10.10 | 9.46 |
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