
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 287.17 | 316.97 | 306.40 | 313.05 | 237.15 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 287.17 | 316.97 | 306.40 | 313.05 | 237.15 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 7.86 | 8.90 | 8.37 | 7.56 | 6.03 |
Total Income | 295.02 | 325.86 | 314.78 | 320.62 | 243.19 |
Total Expenditure | 199.46 | 218.96 | 199.65 | 203.53 | 155.06 |
PBIDT | 95.56 | 106.91 | 115.13 | 117.09 | 88.12 |
Interest | 14.61 | 14.07 | 13.63 | 13.28 | 14.22 |
PBDT | 80.95 | 92.83 | 101.50 | 103.81 | 73.91 |
Depreciation | 25.33 | 22.73 | 23.18 | 22.45 | 21.91 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 15.68 | 21.39 | 23.33 | 23.72 | 15.64 |
Deferred Tax | (1.55) | (5.16) | (3.26) | (3.86) | (2.41) |
Reported Profit After Tax | 41.49 | 53.86 | 58.24 | 61.51 | 38.76 |
Minority Interest After NP | 0.50 | 0.27 | 0.33 | 0.38 | 0.57 |
Net Profit after Minority Interest | 41 | 53.60 | 57.92 | 61.13 | 38.19 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 41 | 53.60 | 57.92 | 61.13 | 38.19 |
EPS (Unit Curr.) | 4.04 | 5.31 | 5.74 | 6.06 | 3.78 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 101.50 | 101.50 | 101.50 | 101.50 | 101.50 |
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(%) | 33.28 | 33.73 | 37.58 | 37.40 | 37.16 |
PBDTM(%) | 28.19 | 29.29 | 33.13 | 33.16 | 31.17 |
PATM(%) | 14.45 | 16.99 | 19.01 | 19.65 | 16.34 |
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