
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 300.85 | 344.22 | 569.80 | 414.18 | 295.12 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 300.85 | 344.22 | 569.80 | 414.18 | 295.12 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 10.64 | 2.81 | 0.48 | 6.70 | 0.42 |
Total Income | 311.48 | 347.03 | 570.28 | 420.88 | 295.53 |
Total Expenditure | 274.48 | 310.29 | 516.75 | 371.59 | 248.37 |
PBIDT | 37 | 36.74 | 53.53 | 49.29 | 47.16 |
Interest | 0.39 | 0.52 | 0.41 | 0.36 | 1.37 |
PBDT | 36.61 | 36.22 | 53.12 | 48.93 | 45.79 |
Depreciation | 4.69 | 4.94 | 4.45 | 5.12 | 4.71 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 6.27 | 8.37 | 12.64 | 5.64 | 15 |
Deferred Tax | 2.13 | (0.78) | 0.09 | 0.84 | (0.51) |
Reported Profit After Tax | 23.52 | 23.69 | 35.93 | 37.33 | 26.59 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 23.52 | 23.69 | 35.93 | 37.33 | 26.59 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 23.52 | 23.69 | 35.93 | 37.33 | 26.59 |
EPS (Unit Curr.) | 13.70 | 13.81 | 20.93 | 21.75 | 15.49 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | 35 | -- |
Equity | 17.16 | 17.16 | 17.16 | 81.66 | 17.16 |
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(%) | 12.30 | 10.67 | 9.39 | 11.90 | 15.98 |
PBDTM(%) | 12.17 | 10.52 | 9.32 | 11.81 | 15.52 |
PATM(%) | 7.82 | 6.88 | 6.31 | 9.01 | 9.01 |
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