
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 555.81 | 522.91 | 430.91 | 470.98 | 334.16 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 555.81 | 522.91 | 430.91 | 470.98 | 334.16 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 10.70 | 13.29 | 5.35 | 7.41 | 3.47 |
Total Income | 566.51 | 536.20 | 436.26 | 478.39 | 337.63 |
Total Expenditure | 405.97 | 383.27 | 343.10 | 391.83 | 318.91 |
PBIDT | 160.54 | 152.93 | 93.16 | 86.56 | 18.72 |
Interest | 0.51 | 0.60 | 0.61 | 0.92 | 0.65 |
PBDT | 160.03 | 152.33 | 92.55 | 85.64 | 18.07 |
Depreciation | 11.59 | 11.65 | 11.79 | 11.01 | 10 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 36.55 | 34.03 | 19.80 | 17.35 | 2.12 |
Deferred Tax | 0.32 | 0.36 | 0.66 | 0.65 | (0.09) |
Reported Profit After Tax | 111.57 | 106.29 | 60.30 | 56.63 | 6.04 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 111.57 | 106.29 | 60.30 | 56.63 | 6.04 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 111.57 | 106.29 | 60.30 | 56.63 | 6.04 |
EPS (Unit Curr.) | 18.52 | 17.65 | 10.01 | 9.40 | 1 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 12.04 | 12.04 | 12.04 | 12.04 | 12.04 |
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(%) | 28.88 | 29.25 | 21.62 | 18.38 | 5.60 |
PBDTM(%) | 28.79 | 29.13 | 21.48 | 18.18 | 5.41 |
PATM(%) | 20.07 | 20.33 | 13.99 | 12.02 | 1.81 |
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