
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 645.09 | 729.04 | 760.92 | 722.16 | 700.67 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 645.09 | 729.04 | 760.92 | 722.16 | 700.67 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 24.19 | 18.49 | 28.16 | 22.52 | 17.97 |
Total Income | 669.28 | 747.53 | 789.08 | 744.68 | 718.65 |
Total Expenditure | 578.42 | 651.62 | 685.19 | 643.89 | 634.81 |
PBIDT | 90.86 | 95.91 | 103.89 | 100.79 | 83.83 |
Interest | 7.88 | 7.04 | 4.86 | 5 | 4.81 |
PBDT | 82.98 | 88.87 | 99.03 | 95.79 | 79.02 |
Depreciation | 22.66 | 26.07 | 22.40 | 20.50 | 20.65 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 17.22 | 18.67 | 22.49 | 20.49 | 16.34 |
Deferred Tax | (0.22) | (1.67) | (7.02) | 1.22 | (0.49) |
Reported Profit After Tax | 43.32 | 45.80 | 61.16 | 53.58 | 42.52 |
Minority Interest After NP | 0.25 | 0.36 | 0.63 | 0.49 | 0.43 |
Net Profit after Minority Interest | 43.07 | 45.44 | 60.53 | 53.09 | 42.09 |
Extra-ordinary Items | (7.83) | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 50.90 | 45.44 | 60.53 | 53.09 | 42.09 |
EPS (Unit Curr.) | 4.41 | 4.69 | 6.27 | 10.98 | 4.36 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 48.78 | 48.78 | 48.78 | 24.39 | 24.39 |
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(%) | 14.09 | 13.16 | 13.65 | 13.96 | 11.96 |
PBDTM(%) | 12.86 | 12.19 | 13.02 | 13.26 | 11.28 |
PATM(%) | 6.71 | 6.28 | 8.04 | 7.42 | 6.07 |
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