
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 1174.93 | 1499.08 | 1098.71 | 899.82 | 976.80 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1174.93 | 1499.08 | 1098.71 | 899.82 | 976.80 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 8.51 | 6.56 | 7.40 | 10.16 | 8.57 |
Total Income | 1183.44 | 1505.64 | 1106.10 | 909.97 | 985.37 |
Total Expenditure | 968.66 | 1198.52 | 899.65 | 754.95 | 845.89 |
PBIDT | 214.78 | 307.12 | 206.45 | 155.02 | 139.48 |
Interest | 9.85 | 13.93 | 7.72 | 4.73 | 4.81 |
PBDT | 204.93 | 293.19 | 198.73 | 150.30 | 134.67 |
Depreciation | 24.30 | 25.27 | 20.38 | 18.69 | 19.01 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 44.31 | 69.59 | 44.87 | 32.67 | 27.52 |
Deferred Tax | 1.46 | 5.75 | (0.61) | 0.17 | 1.30 |
Reported Profit After Tax | 134.86 | 192.58 | 134.09 | 98.78 | 86.83 |
Minority Interest After NP | 1 | 1.03 | 0.77 | -- | -- |
Net Profit after Minority Interest | 133.86 | 191.55 | 133.32 | 98.78 | 86.83 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 133.86 | 191.55 | 133.32 | 98.78 | 86.83 |
EPS (Unit Curr.) | 19.24 | 27.47 | 19.13 | 14.09 | 12.40 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 14.02 | 14.02 | 14.02 | 14.02 | 14.02 |
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(%) | 18.28 | 20.49 | 18.79 | 17.23 | 14.28 |
PBDTM(%) | 17.44 | 19.56 | 18.09 | 16.70 | 13.79 |
PATM(%) | 11.48 | 12.85 | 12.20 | 10.98 | 8.89 |
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