
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 598.70 | 480.42 | 564.91 | 475.34 | 470.90 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 598.70 | 480.42 | 564.91 | 475.34 | 470.90 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 4.08 | 2.95 | 2.83 | 1.62 | 1.61 |
Total Income | 602.78 | 483.37 | 567.74 | 476.96 | 472.51 |
Total Expenditure | 531.34 | 442.87 | 510.73 | 442.02 | 431.33 |
PBIDT | 71.44 | 40.50 | 57.01 | 34.94 | 41.18 |
Interest | 16.79 | 12.10 | 10.28 | 8.16 | 7.49 |
PBDT | 54.65 | 28.40 | 46.73 | 26.78 | 33.69 |
Depreciation | 8.55 | 6.29 | 6.73 | 6.58 | 6.37 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 14.24 | 5.45 | 10.62 | 5.44 | 7.10 |
Deferred Tax | (1.67) | 0.13 | (0.51) | (0.16) | (0.16) |
Reported Profit After Tax | 33.53 | 16.53 | 29.89 | 14.92 | 20.38 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 33.53 | 16.53 | 29.89 | 14.92 | 20.38 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 33.53 | 16.53 | 29.89 | 14.92 | 20.38 |
EPS (Unit Curr.) | 1.69 | 0.83 | 1.51 | 0.75 | 1.03 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | 15 | 30 | -- | -- |
Equity | 19.88 | 19.84 | 19.84 | 19.84 | 19.83 |
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(%) | 11.93 | 8.43 | 10.09 | 7.35 | 8.74 |
PBDTM(%) | 9.13 | 5.91 | 8.27 | 5.63 | 7.15 |
PATM(%) | 5.60 | 3.44 | 5.29 | 3.14 | 4.33 |
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