
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 692.22 | 833.99 | 699.98 | 692.77 | 532.97 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 692.22 | 833.99 | 699.98 | 692.77 | 532.97 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 7.91 | 15.62 | 11.02 | 7.09 | 4.41 |
Total Income | 700.13 | 849.61 | 711 | 699.86 | 537.38 |
Total Expenditure | 634.13 | 787.80 | 654.95 | 641.95 | 490.44 |
PBIDT | 66 | 61.81 | 56.05 | 57.91 | 46.94 |
Interest | 22.16 | 24.67 | 21.51 | 20.93 | 19.45 |
PBDT | 43.84 | 37.14 | 34.54 | 36.98 | 27.49 |
Depreciation | 16.30 | 15.61 | 15.80 | 15.25 | 13.36 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 8.25 | 4.72 | 5.73 | 4.90 | 7.18 |
Deferred Tax | (1.83) | 0.43 | (1.07) | 0.11 | (3.76) |
Reported Profit After Tax | 21.12 | 16.38 | 14.08 | 16.72 | 10.71 |
Minority Interest After NP | (0.21) | (0.29) | -- | 0.18 | -- |
Net Profit after Minority Interest | 21.33 | 16.67 | 14.08 | 16.54 | 10.71 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 21.33 | 16.67 | 14.08 | 16.54 | 10.71 |
EPS (Unit Curr.) | 1.56 | 1.18 | 1 | 1.16 | 0.75 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 67.47 | 67.47 | 70.09 | 71.08 | 71.08 |
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(%) | 9.54 | 7.41 | 8.01 | 8.36 | 8.81 |
PBDTM(%) | 6.33 | 4.45 | 4.93 | 5.34 | 5.16 |
PATM(%) | 3.05 | 1.96 | 2.01 | 2.41 | 2.01 |
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