
Particulars ( Rupees In Crores.) | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 | Sep-2021 |
---|---|---|---|---|---|
Gross Sales | 552.74 | 547.69 | 625.89 | 444.75 | 351.90 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 552.74 | 547.69 | 625.89 | 444.75 | 351.90 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 6.61 | 1.50 | 1.26 | 0.60 | 2.18 |
Total Income | 559.36 | 549.19 | 627.16 | 445.35 | 354.08 |
Total Expenditure | 496.60 | 487.62 | 539.02 | 385.04 | 307.47 |
PBIDT | 62.75 | 61.57 | 88.14 | 60.32 | 46.61 |
Interest | 0.63 | 0.56 | 0.95 | 0.45 | 0.61 |
PBDT | 62.12 | 61.01 | 87.19 | 59.86 | 45.99 |
Depreciation | 10.16 | 10.29 | 10.55 | 8.76 | 9.14 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 14.55 | 13.94 | 19.77 | 13.94 | 10.25 |
Deferred Tax | 0.08 | (0.64) | 0.03 | (0.24) | (0.47) |
Reported Profit After Tax | 37.33 | 37.43 | 56.84 | 37.40 | 27.07 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 37.33 | 37.43 | 56.84 | 37.40 | 27.07 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 37.33 | 37.43 | 56.84 | 37.40 | 27.07 |
EPS (Unit Curr.) | 0.94 | 0.94 | 1.43 | 0.94 | 0.68 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 80 | -- | -- | -- | 50 |
Equity | 39.85 | 39.85 | 39.83 | 39.83 | 39.83 |
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(%) | 11.35 | 11.24 | 14.08 | 13.56 | 13.24 |
PBDTM(%) | 11.24 | 11.14 | 13.93 | 13.46 | 13.07 |
PATM(%) | 6.75 | 6.83 | 9.08 | 8.41 | 7.69 |
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