
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 456.86 | 401.26 | 351.97 | 264.26 | 296.52 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 456.86 | 401.26 | 351.97 | 264.26 | 296.52 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 16.02 | 13.57 | 8.18 | 10.73 | 11.50 |
Total Income | 472.88 | 414.83 | 360.15 | 274.99 | 308.02 |
Total Expenditure | 327.98 | 307.32 | 285.24 | 208.82 | 252.14 |
PBIDT | 144.90 | 107.51 | 74.91 | 66.17 | 55.88 |
Interest | 15.21 | 14.76 | 14.59 | 14.01 | 14.23 |
PBDT | 129.69 | 92.75 | 60.32 | 52.16 | 41.65 |
Depreciation | 3.02 | 2.84 | 2.31 | 2.66 | 2.55 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 21.84 | 28.03 | 17.32 | 10.80 | 16.33 |
Deferred Tax | 14.22 | (1.18) | (3.07) | (2.71) | (17.26) |
Reported Profit After Tax | 90.61 | 63.05 | 43.77 | 41.41 | 40.02 |
Minority Interest After NP | 5.83 | 9.77 | 4.83 | 4.05 | 5.21 |
Net Profit after Minority Interest | 84.77 | 53.28 | 38.94 | 37.36 | 34.81 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 84.77 | 53.28 | 38.94 | 37.36 | 34.81 |
EPS (Unit Curr.) | 2.28 | 1.43 | 1.05 | 1.01 | 0.94 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 45 | 45 | -- | -- | -- |
Equity | 74.25 | 74.25 | 74.25 | 74.25 | 74.25 |
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(%) | 31.72 | 26.79 | 21.28 | 25.04 | 18.84 |
PBDTM(%) | 28.39 | 23.11 | 17.14 | 19.74 | 14.05 |
PATM(%) | 19.83 | 15.71 | 12.44 | 15.67 | 13.50 |
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