
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 529.53 | 510.40 | 572.69 | 613.84 | 551.79 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 529.53 | 510.40 | 572.69 | 613.84 | 551.79 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 5.03 | 2.84 | 1.09 | 1.43 | 1.22 |
Total Income | 534.56 | 513.24 | 573.78 | 615.27 | 553.01 |
Total Expenditure | 471.03 | 444.28 | 504.78 | 525.25 | 465.44 |
PBIDT | 63.53 | 68.96 | 69 | 90.02 | 87.57 |
Interest | 4.26 | 4.06 | 2.79 | 2.54 | 2.18 |
PBDT | 59.27 | 64.90 | 66.21 | 87.48 | 85.39 |
Depreciation | 2.42 | 2.33 | 2.43 | 2.40 | 2.27 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 10.61 | 11.10 | 13.30 | 17.38 | 18.10 |
Deferred Tax | 0.35 | 0.66 | 0.33 | 0.27 | 0.44 |
Reported Profit After Tax | 45.89 | 50.81 | 50.15 | 67.43 | 64.58 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 45.89 | 50.81 | 50.15 | 67.43 | 64.58 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 45.89 | 50.81 | 50.15 | 67.43 | 64.58 |
EPS (Unit Curr.) | 7.59 | 8.40 | 8.29 | 11.15 | 10.67 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | 150 | -- |
Equity | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 |
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(%) | 12.00 | 13.51 | 12.05 | 14.66 | 15.87 |
PBDTM(%) | 11.19 | 12.72 | 11.56 | 14.25 | 15.47 |
PATM(%) | 8.67 | 9.96 | 8.76 | 10.98 | 11.70 |
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