
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 509.66 | 680.27 | 456.86 | 401.26 | 351.97 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 509.66 | 680.27 | 456.86 | 401.26 | 351.97 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 16.36 | 14.97 | 16.02 | 13.57 | 8.18 |
Total Income | 526.02 | 695.24 | 472.88 | 414.83 | 360.15 |
Total Expenditure | 400.59 | 555.88 | 327.98 | 307.32 | 285.24 |
PBIDT | 125.43 | 139.36 | 144.90 | 107.51 | 74.91 |
Interest | 9.27 | 13.88 | 15.21 | 14.76 | 14.59 |
PBDT | 116.16 | 125.49 | 129.69 | 92.75 | 60.32 |
Depreciation | 2.40 | 3.06 | 3.02 | 2.84 | 2.31 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 27.37 | 18.13 | 21.84 | 28.03 | 17.32 |
Deferred Tax | (0.67) | 12.77 | 14.22 | (1.18) | (3.07) |
Reported Profit After Tax | 87.06 | 91.53 | 90.61 | 63.05 | 43.77 |
Minority Interest After NP | 4.62 | 9.95 | 5.83 | 9.77 | 4.83 |
Net Profit after Minority Interest | 82.44 | 81.58 | 84.77 | 53.28 | 38.94 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 82.44 | 81.58 | 84.77 | 53.28 | 38.94 |
EPS (Unit Curr.) | 2.22 | 2.20 | 2.28 | 1.43 | 1.05 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 18 | -- | 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(%) | 24.61 | 20.49 | 31.72 | 26.79 | 21.28 |
PBDTM(%) | 22.79 | 18.45 | 28.39 | 23.11 | 17.14 |
PATM(%) | 17.08 | 13.46 | 19.83 | 15.71 | 12.44 |
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