
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 631.71 | 493.33 | 445.20 | 487 | 421.93 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 631.71 | 493.33 | 445.20 | 487 | 421.93 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 7.98 | 5.27 | 6.90 | 7.70 | 4 |
Total Income | 639.69 | 498.60 | 452.10 | 494.70 | 425.93 |
Total Expenditure | 551.55 | 445.49 | 397.91 | 435.12 | 377.46 |
PBIDT | 88.14 | 53.12 | 54.18 | 59.58 | 48.47 |
Interest | 15.70 | 6.81 | 3.38 | 3.33 | 2.75 |
PBDT | 72.44 | 46.31 | 50.80 | 56.24 | 45.72 |
Depreciation | 29.15 | 17.05 | 12.10 | 11.85 | 11.29 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 16.43 | 3.61 | 10.44 | 11.64 | 9.05 |
Deferred Tax | (3.23) | 1.92 | 0.36 | (1.06) | (0.64) |
Reported Profit After Tax | 30.09 | 23.73 | 27.90 | 33.81 | 26.02 |
Minority Interest After NP | 7.96 | 5.09 | 4.55 | 4.74 | 4.20 |
Net Profit after Minority Interest | 22.13 | 18.65 | 23.35 | 29.07 | 21.81 |
Extra-ordinary Items | -- | (7.14) | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 22.13 | 25.79 | 23.35 | 29.07 | 21.81 |
EPS (Unit Curr.) | 3.25 | 2.74 | 3.43 | 4.27 | 3.20 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 13.63 | 13.63 | 13.63 | 13.63 | 13.63 |
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(%) | 13.95 | 10.77 | 12.17 | 12.23 | 11.49 |
PBDTM(%) | 11.47 | 9.39 | 11.41 | 11.55 | 10.84 |
PATM(%) | 4.76 | 4.81 | 6.27 | 6.94 | 6.17 |
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