
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 764.97 | 722.56 | 746.28 | 675.10 | 683.58 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 764.97 | 722.56 | 746.28 | 675.10 | 683.58 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 7.82 | 2.18 | 4.52 | 2.99 | 1.92 |
Total Income | 772.79 | 724.73 | 750.81 | 678.09 | 685.49 |
Total Expenditure | 697.46 | 657.17 | 690.75 | 623.38 | 624.36 |
PBIDT | 75.33 | 67.57 | 60.06 | 54.71 | 61.14 |
Interest | 10.98 | 9.41 | 8.27 | 7.12 | 6.12 |
PBDT | 64.35 | 58.16 | 51.79 | 47.59 | 55.02 |
Depreciation | 32.54 | 31.07 | 29.07 | 28.83 | 26.57 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 9.10 | 8.95 | 9.65 | 6.92 | 9.67 |
Deferred Tax | (2.01) | (1.63) | (3.30) | (0.87) | 1.09 |
Reported Profit After Tax | 24.72 | 19.76 | 16.37 | 12.71 | 17.69 |
Minority Interest After NP | 0.39 | 0.08 | 0.09 | 0.02 | 0.19 |
Net Profit after Minority Interest | 24.33 | 19.68 | 16.28 | 12.69 | 17.50 |
Extra-ordinary Items | -- | -- | (0.64) | -- | (0.69) |
Adjusted Profit After Extra-ordinary item | 24.33 | 19.68 | 16.92 | 12.69 | 18.19 |
EPS (Unit Curr.) | 4.11 | 3.28 | 2.72 | 2.11 | 3.24 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 60.19 | 60.19 | 60.19 | 60.19 | 60.19 |
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(%) | 9.85 | 9.35 | 8.05 | 8.10 | 8.94 |
PBDTM(%) | 8.41 | 8.05 | 6.94 | 7.05 | 8.05 |
PATM(%) | 3.23 | 2.73 | 2.19 | 1.88 | 2.59 |
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