
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 277.31 | 340.72 | 275.80 | 239.87 | 230.80 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 277.31 | 340.72 | 275.80 | 239.87 | 230.80 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.39 | 2.92 | 5.19 | 3.42 | 2.44 |
Total Income | 278.70 | 343.64 | 280.99 | 243.29 | 233.24 |
Total Expenditure | 152.74 | 186.52 | 135.68 | 130.97 | 142.37 |
PBIDT | 125.96 | 157.12 | 145.31 | 112.32 | 90.88 |
Interest | 15.06 | 15.49 | 17.71 | 14.17 | 10.27 |
PBDT | 110.90 | 141.63 | 127.60 | 98.16 | 80.60 |
Depreciation | 2.67 | 3.40 | 3.13 | 2.88 | 2.63 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 26.11 | 30.33 | 32.80 | 23.24 | 18.87 |
Deferred Tax | (0.15) | 1 | (0.87) | (0.03) | (0.08) |
Reported Profit After Tax | 82.28 | 106.89 | 92.54 | 72.06 | 59.18 |
Minority Interest After NP | 0.16 | 0.62 | 0.45 | 0.50 | 0.25 |
Net Profit after Minority Interest | 82.11 | 106.27 | 92.07 | 71.56 | 58.93 |
Extra-ordinary Items | -- | -- | 1.08 | -- | -- |
Adjusted Profit After Extra-ordinary item | 82.11 | 106.27 | 90.99 | 71.56 | 58.93 |
EPS (Unit Curr.) | 25.17 | 33.09 | 28.86 | 22.43 | 18.47 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 20 | -- | -- | 20 | 20 |
Equity | 32.67 | 32.54 | 31.91 | 31.91 | 31.91 |
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(%) | 45.42 | 46.11 | 52.69 | 46.83 | 39.38 |
PBDTM(%) | 39.99 | 41.57 | 46.27 | 40.92 | 34.92 |
PATM(%) | 29.67 | 31.37 | 33.55 | 30.04 | 25.64 |
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