
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 1363.16 | 1284.99 | 1214.51 | 1141.77 | 1137.12 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1363.16 | 1284.99 | 1214.51 | 1141.77 | 1137.12 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 45.48 | 41.32 | 40.22 | 44.62 | 25.82 |
Total Income | 1408.64 | 1326.31 | 1254.73 | 1186.39 | 1162.94 |
Total Expenditure | 975.81 | 947.61 | 874.17 | 827.79 | 818.20 |
PBIDT | 432.83 | 378.70 | 380.56 | 358.60 | 344.74 |
Interest | 8.53 | 19.39 | 19.53 | 20.13 | 21.84 |
PBDT | 424.30 | 359.31 | 361.03 | 338.47 | 322.90 |
Depreciation | 57.88 | 55.82 | 60.35 | 57.03 | 57.68 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 71.19 | 51.43 | 45.19 | 47.02 | 63.80 |
Deferred Tax | 18.55 | 11.98 | 4.57 | 12.01 | (255.93) |
Reported Profit After Tax | 276.68 | 240.08 | 250.92 | 222.41 | 457.35 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 276.68 | 240.08 | 250.92 | 222.41 | 457.35 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 276.68 | 240.08 | 250.92 | 222.41 | 457.35 |
EPS (Unit Curr.) | 2.85 | 2.47 | 2.58 | 2.29 | 4.72 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 971.58 | 971.42 | 970.92 | 970.72 | 969.68 |
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(%) | 31.75 | 29.47 | 31.33 | 31.41 | 30.32 |
PBDTM(%) | 31.13 | 27.96 | 29.73 | 29.64 | 28.40 |
PATM(%) | 20.30 | 18.68 | 20.66 | 19.48 | 40.22 |
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