
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 557.28 | 633.71 | 530.74 | 574.32 | 485.44 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 557.28 | 633.71 | 530.74 | 574.32 | 485.44 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 6.67 | 2.48 | 2.18 | 6.50 | 1.36 |
Total Income | 563.95 | 636.19 | 532.93 | 580.82 | 486.79 |
Total Expenditure | 470.60 | 527.55 | 440.73 | 480.81 | 410.92 |
PBIDT | 93.35 | 108.65 | 92.19 | 100.01 | 75.87 |
Interest | 16.18 | 14.37 | 13.67 | 14.67 | 13.45 |
PBDT | 77.17 | 94.28 | 78.53 | 85.34 | 62.42 |
Depreciation | 33.09 | 31.53 | 30.72 | 32.72 | 30.69 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 4.21 | 21.74 | 12.43 | 13.04 | 5.63 |
Deferred Tax | 8.61 | (5.87) | 0.59 | 2.22 | 2.21 |
Reported Profit After Tax | 31.27 | 46.87 | 34.78 | 37.36 | 23.90 |
Minority Interest After NP | 0.23 | 0.97 | 0.67 | (0.02) | 0.59 |
Net Profit after Minority Interest | 31.04 | 45.90 | 34.11 | 37.38 | 23.31 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 31.04 | 45.90 | 34.11 | 37.38 | 23.31 |
EPS (Unit Curr.) | 5.90 | 8.72 | 6.52 | 7.18 | 4.51 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 10.58 | 10.58 | 10.53 | 10.43 | 10.41 |
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(%) | 16.75 | 17.14 | 17.37 | 17.41 | 15.63 |
PBDTM(%) | 13.85 | 14.88 | 14.80 | 14.86 | 12.86 |
PATM(%) | 5.61 | 7.40 | 6.55 | 6.50 | 4.92 |
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