
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 639.38 | 615.50 | 546.92 | 527.54 | 541.30 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 639.38 | 615.50 | 546.92 | 527.54 | 541.30 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 13.38 | 20.23 | 20.18 | 10.89 | 9.76 |
Total Income | 652.76 | 635.73 | 567.09 | 538.43 | 551.06 |
Total Expenditure | 491.74 | 478.90 | 450.74 | 446.01 | 428.62 |
PBIDT | 161.02 | 156.83 | 116.36 | 92.42 | 122.43 |
Interest | 0.51 | 0.21 | 0.90 | 0.80 | 1.28 |
PBDT | 160.51 | 156.63 | 115.45 | 91.62 | 121.16 |
Depreciation | 33.97 | 32.93 | 31.05 | 29.45 | 28.08 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 32.34 | 33.75 | 22.56 | 15.82 | 24.93 |
Deferred Tax | 0.56 | (1.16) | (0.76) | 0.33 | (0.72) |
Reported Profit After Tax | 93.63 | 91.11 | 62.60 | 46.01 | 68.87 |
Minority Interest After NP | 0.17 | 0.46 | 0.56 | 0.25 | 0.10 |
Net Profit after Minority Interest | 93.47 | 90.66 | 62.03 | 45.77 | 68.77 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 93.47 | 90.66 | 62.03 | 45.77 | 68.77 |
EPS (Unit Curr.) | 6.93 | 6.73 | 4.61 | 3.41 | 5.14 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 68.07 | 67.86 | 67.77 | 67.71 | 67.49 |
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(%) | 25.18 | 25.48 | 21.28 | 17.52 | 22.62 |
PBDTM(%) | 25.10 | 25.45 | 21.11 | 17.37 | 22.38 |
PATM(%) | 14.64 | 14.80 | 11.45 | 8.72 | 12.72 |
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