
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 792.71 | 809.44 | 784.81 | 624.59 | 600.66 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 792.71 | 809.44 | 784.81 | 624.59 | 600.66 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 3.13 | 1.34 | 0.89 | 2.08 | 4.53 |
Total Income | 795.84 | 810.78 | 785.70 | 626.67 | 605.18 |
Total Expenditure | 617.94 | 624.86 | 612.05 | 499.67 | 472.55 |
PBIDT | 177.90 | 185.92 | 173.65 | 127 | 132.64 |
Interest | 8.30 | 7.96 | 5.83 | 1.61 | 1.34 |
PBDT | 169.60 | 177.96 | 167.82 | 125.39 | 131.29 |
Depreciation | 28.40 | 28.13 | 26.08 | 22.11 | 16.97 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 13.85 | 25.99 | 25.91 | 32.09 | 29.19 |
Deferred Tax | 21.25 | 12.76 | 10.63 | (13.78) | 1.01 |
Reported Profit After Tax | 106.10 | 111.08 | 105.20 | 84.97 | 84.12 |
Minority Interest After NP | -- | -- | 0.17 | 0.13 | 0.23 |
Net Profit after Minority Interest | 106.10 | 111.08 | 105.03 | 84.84 | 83.89 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 106.10 | 111.08 | 105.03 | 84.84 | 83.89 |
EPS (Unit Curr.) | 13.72 | 14.37 | 13.59 | 10.98 | 10.85 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 425 | -- | -- | -- | 425 |
Equity | 15.46 | 15.46 | 15.46 | 15.46 | 15.46 |
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(%) | 22.44 | 22.97 | 22.13 | 20.33 | 22.08 |
PBDTM(%) | 21.39 | 21.99 | 21.38 | 20.08 | 21.86 |
PATM(%) | 13.38 | 13.72 | 13.40 | 13.60 | 14.01 |
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