
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 1097.62 | 1017.37 | 917.12 | 744.83 | 685.72 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1097.62 | 1017.37 | 917.12 | 744.83 | 685.72 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 21.51 | 6.77 | 21.13 | 10.93 | 16.28 |
Total Income | 1119.13 | 1024.14 | 938.25 | 755.76 | 702 |
Total Expenditure | 883.74 | 835.07 | 750.19 | 606.86 | 552.55 |
PBIDT | 235.39 | 189.07 | 188.06 | 148.90 | 149.45 |
Interest | 13.71 | 10.66 | 8.28 | 7.03 | 6.34 |
PBDT | 221.68 | 178.41 | 179.78 | 141.87 | 143.11 |
Depreciation | 45.04 | 42.21 | 40.41 | 32.74 | 31.02 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 63.82 | 19.28 | 33.66 | 28.08 | 28.11 |
Deferred Tax | (21.62) | 5.34 | 1.66 | (2.52) | (3.68) |
Reported Profit After Tax | 134.44 | 111.58 | 104.06 | 83.57 | 87.66 |
Minority Interest After NP | 0.44 | (0.02) | 3.57 | 0.09 | 2.23 |
Net Profit after Minority Interest | 134 | 111.60 | 100.49 | 83.48 | 85.43 |
Extra-ordinary Items | 0.18 | (0.04) | (2.19) | (0.14) | 0.46 |
Adjusted Profit After Extra-ordinary item | 133.82 | 111.64 | 102.68 | 83.62 | 84.97 |
EPS (Unit Curr.) | 4.95 | 4.13 | 3.72 | 3.09 | 3.16 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | 14.50 | -- | -- |
Equity | 270.60 | 270.35 | 270.16 | 269.95 | 270.10 |
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(%) | 21.45 | 18.58 | 20.50 | 19.99 | 21.80 |
PBDTM(%) | 20.20 | 17.54 | 19.60 | 19.05 | 20.87 |
PATM(%) | 12.25 | 10.97 | 11.35 | 11.22 | 12.78 |
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