
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 736.72 | 1003.98 | 911.46 | 876.58 | 731.97 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 736.72 | 1003.98 | 911.46 | 876.58 | 731.97 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 12.12 | 16.20 | 7.76 | 6.16 | 5.47 |
Total Income | 748.84 | 1020.18 | 919.23 | 882.74 | 737.44 |
Total Expenditure | 661.23 | 895.65 | 825.30 | 808.95 | 676.08 |
PBIDT | 87.61 | 124.53 | 93.93 | 73.79 | 61.36 |
Interest | 1.10 | 2.24 | 0.83 | 0.82 | 0.74 |
PBDT | 86.51 | 122.29 | 93.09 | 72.97 | 60.63 |
Depreciation | 8.81 | 9.48 | 7.19 | 7.19 | 6.39 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 19.36 | 37.95 | 22.27 | 15.44 | 11.79 |
Deferred Tax | (0.33) | (13.26) | 1.32 | 2.21 | 1.18 |
Reported Profit After Tax | 58.67 | 88.12 | 62.31 | 48.13 | 41.26 |
Minority Interest After NP | 0.02 | 0.01 | 0.01 | -- | -- |
Net Profit after Minority Interest | 58.65 | 88.11 | 62.30 | 48.13 | 41.26 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 58.65 | 88.11 | 62.30 | 48.13 | 41.26 |
EPS (Unit Curr.) | 3.19 | 4.80 | 3.39 | 2.62 | 2.25 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 36.74 | 36.74 | 36.74 | 36.74 | 36.65 |
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(%) | 11.89 | 12.40 | 10.30 | 8.42 | 8.38 |
PBDTM(%) | 11.74 | 12.18 | 10.21 | 8.32 | 8.28 |
PATM(%) | 7.96 | 8.78 | 6.84 | 5.49 | 5.64 |
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