
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 4742.12 | 4330.30 | 4244.56 | 4091.16 | 3603.96 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 4742.12 | 4330.30 | 4244.56 | 4091.16 | 3603.96 |
Other Operating Income | 71.94 | 99.78 | 77.66 | 54.36 | 139.88 |
Other Income | 22.83 | 37.27 | 17.96 | 14.94 | 5.56 |
Total Income | 4836.89 | 4467.35 | 4340.18 | 4160.46 | 3749.40 |
Total Expenditure | 3957.77 | 3852.31 | 3789.55 | 3692.53 | 3511.52 |
PBIDT | 879.12 | 615.04 | 550.63 | 467.93 | 237.88 |
Interest | 85.67 | 92.55 | 84.09 | 54.88 | 42.78 |
PBDT | 793.45 | 522.49 | 466.54 | 413.05 | 195.10 |
Depreciation | 234.66 | 263.99 | 220.40 | 203.47 | 192.83 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 129.99 | 29.65 | 58.74 | 80.34 | 77.69 |
Deferred Tax | (24.53) | (13.54) | 29.75 | (5.23) | 11.40 |
Reported Profit After Tax | 453.33 | 242.39 | 157.65 | 134.47 | (86.82) |
Minority Interest After NP | 1.07 | 6.43 | 4.18 | 4.74 | 2.26 |
Net Profit after Minority Interest | 452.26 | 235.96 | 153.47 | 129.73 | (89.08) |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 452.26 | 235.96 | 153.47 | 129.73 | (89.08) |
EPS (Unit Curr.) | 9.94 | 5.19 | 3.38 | 2.85 | (1.96) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 91 | 91 | 90.96 | 90.94 | 90.93 |
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(%) | 18.54 | 14.20 | 12.97 | 11.44 | 6.60 |
PBDTM(%) | 16.73 | 12.07 | 10.99 | 10.10 | 5.41 |
PATM(%) | 9.56 | 5.60 | 3.71 | 3.29 | (2.41) |
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