
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 251.09 | 257.52 | 236.11 | 255.63 | 230.71 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 251.09 | 257.52 | 236.11 | 255.63 | 230.71 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 14.18 | 3.48 | 3.42 | 5.13 | 6.65 |
Total Income | 265.27 | 261 | 239.53 | 260.76 | 237.36 |
Total Expenditure | 216.63 | 227.07 | 193.18 | 222.23 | 201.37 |
PBIDT | 48.64 | 33.93 | 46.35 | 38.53 | 35.99 |
Interest | 5.16 | 3.79 | 3.35 | 4.27 | 4.96 |
PBDT | 43.48 | 30.14 | 43 | 34.26 | 31.03 |
Depreciation | 10.57 | 10.22 | 9.55 | 9.40 | 9.53 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 9.85 | 5.41 | 9.53 | 8.45 | 4.81 |
Deferred Tax | (0.39) | 1.24 | (0.54) | (1.05) | (0.28) |
Reported Profit After Tax | 23.45 | 13.27 | 24.46 | 17.46 | 16.97 |
Minority Interest After NP | 0.54 | 0.71 | 0.52 | 0.49 | 0.51 |
Net Profit after Minority Interest | 22.91 | 12.56 | 23.94 | 16.97 | 16.46 |
Extra-ordinary Items | -- | -- | -- | (6.41) | 4.49 |
Adjusted Profit After Extra-ordinary item | 22.91 | 12.56 | 23.94 | 23.38 | 11.97 |
EPS (Unit Curr.) | 2.36 | 1.30 | 2.47 | 1.75 | 1.70 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 100 | -- | -- | -- | -- |
Equity | 19.38 | 19.38 | 19.38 | 19.38 | 19.38 |
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(%) | 19.37 | 13.18 | 19.63 | 15.07 | 15.60 |
PBDTM(%) | 17.32 | 11.70 | 18.21 | 13.40 | 13.45 |
PATM(%) | 9.34 | 5.15 | 10.36 | 6.83 | 7.36 |
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