
Particulars ( Rupees In Crores.) | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 | Sep-2021 |
---|---|---|---|---|---|
Gross Sales | 2013.08 | 1786.72 | 2392.32 | 1958.46 | 1856.97 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 2013.08 | 1786.72 | 2392.32 | 1958.46 | 1856.97 |
Other Operating Income | 16.63 | 12.27 | 48.72 | 37.07 | 22.77 |
Other Income | 44.23 | 55.19 | 55.40 | 47.26 | 48.44 |
Total Income | 2073.94 | 1854.19 | 2496.44 | 2042.80 | 1928.18 |
Total Expenditure | 1941.36 | 1857.13 | 2441.11 | 1923.44 | 1828.96 |
PBIDT | 132.58 | (2.94) | 55.33 | 119.36 | 99.21 |
Interest | 0.02 | 1.44 | 1.43 | 1.42 | 1.42 |
PBDT | 132.56 | (4.38) | 53.90 | 117.93 | 97.80 |
Depreciation | 1.19 | 1.17 | 1.16 | 1.20 | 1.16 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 24.61 | 21.34 | (6.65) | 17.93 | 16.62 |
Deferred Tax | 9.04 | (22.05) | 18.29 | 12.25 | 6.19 |
Reported Profit After Tax | 97.73 | (4.85) | 41.10 | 86.56 | 73.83 |
Minority Interest After NP | 2.27 | 1.44 | 5.72 | 3.99 | 2.63 |
Net Profit after Minority Interest | 95.46 | (6.29) | 35.39 | 82.57 | 71.21 |
Extra-ordinary Items | (0.02) | (89.16) | (47.65) | -- | -- |
Adjusted Profit After Extra-ordinary item | 95.48 | 82.87 | 83.04 | 82.57 | 71.21 |
EPS (Unit Curr.) | 0.53 | (0.03) | 0.20 | 0.46 | 0.40 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | 47 |
Equity | 180 | 180 | 180 | 180 | 180 |
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(%) | 6.59 | (0.17) | 2.31 | 6.09 | 5.34 |
PBDTM(%) | 6.58 | (0.24) | 2.25 | 6.02 | 5.27 |
PATM(%) | 4.86 | (0.27) | 1.72 | 4.42 | 3.98 |
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