
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 684.96 | 657.39 | 589.22 | 550.01 | 494.15 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 684.96 | 657.39 | 589.22 | 550.01 | 494.15 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 3.26 | 2.83 | 1.02 | 14.31 | 5.04 |
Total Income | 688.23 | 660.22 | 590.25 | 564.32 | 499.18 |
Total Expenditure | 498.81 | 491.67 | 446.71 | 414.64 | 363.61 |
PBIDT | 189.42 | 168.55 | 143.54 | 149.69 | 135.58 |
Interest | 5.10 | 4.32 | 2.89 | 3.47 | 3.32 |
PBDT | 184.32 | 164.23 | 140.65 | 146.22 | 132.26 |
Depreciation | 46.98 | 42.92 | 40.01 | 37.35 | 35.68 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 28.75 | 27.43 | 23.49 | 8.57 | 11.36 |
Deferred Tax | 1.50 | 1.34 | 1.31 | (4.37) | (1.22) |
Reported Profit After Tax | 107.10 | 92.55 | 75.84 | 104.66 | 86.44 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 107.10 | 92.55 | 75.84 | 104.66 | 86.44 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 107.10 | 92.55 | 75.84 | 104.66 | 86.44 |
EPS (Unit Curr.) | 1.83 | 1.58 | 1.30 | 1.79 | 1.48 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 12.80 | -- | -- | -- | 7.70 |
Equity | 572.98 | 572.98 | 572.98 | 572.98 | 572.98 |
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(%) | 27.65 | 25.64 | 24.36 | 27.22 | 27.44 |
PBDTM(%) | 26.91 | 24.98 | 23.87 | 26.59 | 26.77 |
PATM(%) | 15.64 | 14.08 | 12.87 | 19.03 | 17.49 |
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