
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 454.89 | 562.18 | 537.84 | 555.53 | 532.85 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 454.89 | 562.18 | 537.84 | 555.53 | 532.85 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.52 | 4.54 | (0.26) | 1.68 | 2.03 |
Total Income | 456.42 | 566.72 | 537.58 | 557.21 | 534.88 |
Total Expenditure | 359.87 | 407.53 | 371.32 | 375.24 | 345.39 |
PBIDT | 96.55 | 159.18 | 166.27 | 181.97 | 189.49 |
Interest | 18.33 | 18.99 | 21.03 | 14.36 | 11.12 |
PBDT | 78.21 | 140.20 | 145.23 | 167.61 | 178.37 |
Depreciation | 30.80 | 30.13 | 30.84 | 25.95 | 22.04 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 8.85 | 20.08 | 20.69 | 25.49 | 28.05 |
Deferred Tax | 7.05 | 13.25 | 16.51 | 24.60 | 20.49 |
Reported Profit After Tax | 31.51 | 76.73 | 77.20 | 91.57 | 107.79 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 31.51 | 76.73 | 77.20 | 91.57 | 107.79 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 31.51 | 76.73 | 77.20 | 91.57 | 107.79 |
EPS (Unit Curr.) | 7.58 | 18.47 | 18.58 | 22.04 | 25.94 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | 25 | -- | -- |
Equity | 41.55 | 41.55 | 41.55 | 41.55 | 41.55 |
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(%) | 21.23 | 28.32 | 30.91 | 32.76 | 35.56 |
PBDTM(%) | 17.19 | 24.94 | 27.00 | 30.17 | 33.48 |
PATM(%) | 6.93 | 13.65 | 14.35 | 16.48 | 20.23 |
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