
Particulars ( Rupees In Crores.) | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 | Sep-2021 |
---|---|---|---|---|---|
Gross Sales | 833.99 | 699.98 | 692.77 | 532.97 | 551.70 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 833.99 | 699.98 | 692.77 | 532.97 | 551.70 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 15.62 | 11.02 | 7.09 | 4.41 | 3.03 |
Total Income | 849.61 | 711 | 699.86 | 537.38 | 554.73 |
Total Expenditure | 787.80 | 654.95 | 641.95 | 490.44 | 511.24 |
PBIDT | 61.81 | 56.05 | 57.91 | 46.94 | 43.49 |
Interest | 24.67 | 21.51 | 20.93 | 19.45 | 19.71 |
PBDT | 37.14 | 34.54 | 36.98 | 27.49 | 23.78 |
Depreciation | 15.61 | 15.80 | 15.25 | 13.36 | 12.76 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 4.72 | 5.73 | 4.90 | 7.18 | 4.62 |
Deferred Tax | 0.43 | (1.07) | 0.11 | (3.76) | (1.74) |
Reported Profit After Tax | 16.38 | 14.08 | 16.72 | 10.71 | 8.14 |
Minority Interest After NP | (0.29) | -- | 0.18 | -- | (0.02) |
Net Profit after Minority Interest | 16.67 | 14.08 | 16.54 | 10.71 | 8.16 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 16.67 | 14.08 | 16.54 | 10.71 | 8.16 |
EPS (Unit Curr.) | 1.18 | 1 | 1.16 | 0.75 | 0.57 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 67.47 | 70.09 | 71.08 | 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(%) | 7.41 | 8.01 | 8.36 | 8.81 | 7.88 |
PBDTM(%) | 4.45 | 4.93 | 5.34 | 5.16 | 4.31 |
PATM(%) | 1.96 | 2.01 | 2.41 | 2.01 | 1.48 |
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