
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 346.60 | 346.93 | 361.78 | 353.02 | 318.65 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 346.60 | 346.93 | 361.78 | 353.02 | 318.65 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.13 | 0.52 | 0.50 | -- | 0.68 |
Total Income | 347.73 | 347.45 | 362.28 | 353.02 | 319.33 |
Total Expenditure | 314.51 | 309.67 | 321.67 | 303.73 | 272.95 |
PBIDT | 33.22 | 37.78 | 40.61 | 49.29 | 46.38 |
Interest | 6.86 | 7.37 | 6.09 | 5.20 | 6.35 |
PBDT | 26.36 | 30.41 | 34.52 | 44.09 | 40.03 |
Depreciation | 8.81 | 8.95 | 8.96 | 8.78 | 8.75 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 4.10 | 5.40 | 6.20 | 12.52 | 7 |
Deferred Tax | 0.10 | -- | 0.20 | 0.08 | 0.75 |
Reported Profit After Tax | 13.35 | 16.06 | 19.16 | 22.71 | 23.53 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 13.35 | 16.06 | 19.16 | 22.71 | 23.53 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 13.35 | 16.06 | 19.16 | 22.71 | 23.53 |
EPS (Unit Curr.) | 8.55 | 10.28 | 12.27 | 14.54 | 15.94 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 80 | -- | -- | -- | -- |
Equity | 15.62 | 15.62 | 15.62 | 15.62 | 14.76 |
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(%) | 9.59 | 10.89 | 11.22 | 13.96 | 14.55 |
PBDTM(%) | 7.61 | 8.77 | 9.54 | 12.49 | 12.56 |
PATM(%) | 3.85 | 4.63 | 5.30 | 6.43 | 7.38 |
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