
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 573.17 | 555.81 | 522.91 | 430.91 | 470.98 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 573.17 | 555.81 | 522.91 | 430.91 | 470.98 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 10.49 | 10.70 | 13.29 | 5.35 | 7.41 |
Total Income | 583.66 | 566.51 | 536.20 | 436.26 | 478.39 |
Total Expenditure | 416.33 | 405.97 | 383.27 | 343.10 | 391.83 |
PBIDT | 167.33 | 160.54 | 152.93 | 93.16 | 86.56 |
Interest | 1.47 | 0.51 | 0.60 | 0.61 | 0.92 |
PBDT | 165.86 | 160.03 | 152.33 | 92.55 | 85.64 |
Depreciation | 10.26 | 11.59 | 11.65 | 11.79 | 11.01 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 39.61 | 36.55 | 34.03 | 19.80 | 17.35 |
Deferred Tax | (1.68) | 0.32 | 0.36 | 0.66 | 0.65 |
Reported Profit After Tax | 117.67 | 111.57 | 106.29 | 60.30 | 56.63 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 117.67 | 111.57 | 106.29 | 60.30 | 56.63 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 117.67 | 111.57 | 106.29 | 60.30 | 56.63 |
EPS (Unit Curr.) | 19.54 | 18.52 | 17.65 | 10.01 | 9.40 |
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(%) | 29.19 | 28.88 | 29.25 | 21.62 | 18.38 |
PBDTM(%) | 28.94 | 28.79 | 29.13 | 21.48 | 18.18 |
PATM(%) | 20.53 | 20.07 | 20.33 | 13.99 | 12.02 |
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