
Particulars ( Rupees In Crores.) | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 | Sep-2021 |
---|---|---|---|---|---|
Gross Sales | 1141.58 | 1033.43 | 940.72 | 959.80 | 940.28 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1141.58 | 1033.43 | 940.72 | 959.80 | 940.28 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 31.22 | 8 | 9.77 | 6.70 | 12.13 |
Total Income | 1172.80 | 1041.43 | 950.49 | 966.50 | 952.41 |
Total Expenditure | 897.91 | 841.63 | 768.23 | 786.92 | 773.61 |
PBIDT | 274.89 | 199.79 | 182.25 | 179.58 | 178.80 |
Interest | 15.08 | 15.06 | 16.26 | 16.29 | 16.66 |
PBDT | 259.81 | 184.74 | 166 | 163.29 | 162.15 |
Depreciation | 48.92 | 47.47 | 46.75 | 46.10 | 45.91 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 45.30 | 28.41 | 28.89 | 8.04 | 5.80 |
Deferred Tax | (3.27) | (1.75) | 21.40 | 11.61 | 11.04 |
Reported Profit After Tax | 168.85 | 110.62 | 68.95 | 97.54 | 99.39 |
Minority Interest After NP | 0.07 | 0.06 | 0.03 | 0.05 | 0.05 |
Net Profit after Minority Interest | 168.78 | 110.55 | 68.92 | 97.49 | 99.34 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 168.78 | 110.55 | 68.92 | 97.49 | 99.34 |
EPS (Unit Curr.) | 8.31 | 5.45 | 3.40 | 4.80 | 4.89 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 204.36 | 204.36 | 204.36 | 204.36 | 204.36 |
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(%) | 24.08 | 19.33 | 19.37 | 18.71 | 19.02 |
PBDTM(%) | 22.76 | 17.88 | 17.65 | 17.01 | 17.25 |
PATM(%) | 14.79 | 10.70 | 7.33 | 10.16 | 10.57 |
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