
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 1199.16 | 1097.62 | 1017.37 | 917.12 | 744.83 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1199.16 | 1097.62 | 1017.37 | 917.12 | 744.83 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 9.47 | 21.51 | 6.77 | 21.13 | 10.93 |
Total Income | 1208.62 | 1119.13 | 1024.14 | 938.25 | 755.76 |
Total Expenditure | 959.22 | 883.74 | 835.07 | 750.19 | 606.86 |
PBIDT | 249.40 | 235.39 | 189.07 | 188.06 | 148.90 |
Interest | 13.57 | 13.71 | 10.66 | 8.28 | 7.03 |
PBDT | 235.83 | 221.68 | 178.41 | 179.78 | 141.87 |
Depreciation | 48.09 | 45.04 | 42.21 | 40.41 | 32.74 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 51.24 | 63.82 | 19.28 | 33.66 | 28.08 |
Deferred Tax | (4.91) | (21.62) | 5.34 | 1.66 | (2.52) |
Reported Profit After Tax | 141.40 | 134.44 | 111.58 | 104.06 | 83.57 |
Minority Interest After NP | 0.55 | 0.44 | (0.02) | 3.57 | 0.09 |
Net Profit after Minority Interest | 140.85 | 134 | 111.60 | 100.49 | 83.48 |
Extra-ordinary Items | -- | 0.18 | (0.04) | (2.19) | (0.14) |
Adjusted Profit After Extra-ordinary item | 140.85 | 133.82 | 111.64 | 102.68 | 83.62 |
EPS (Unit Curr.) | 5.20 | 4.95 | 4.13 | 3.72 | 3.09 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | 14.50 | -- |
Equity | 271.01 | 270.60 | 270.35 | 270.16 | 269.95 |
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(%) | 20.80 | 21.45 | 18.58 | 20.50 | 19.99 |
PBDTM(%) | 19.67 | 20.20 | 17.54 | 19.60 | 19.05 |
PATM(%) | 11.79 | 12.25 | 10.97 | 11.35 | 11.22 |
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