
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 2272.60 | 2171.60 | 2027.27 | 2008.28 | 1955.05 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 2272.60 | 2171.60 | 2027.27 | 2008.28 | 1955.05 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 13.04 | 14.04 | 9.89 | 9.97 | 11.82 |
Total Income | 2285.64 | 2185.64 | 2037.17 | 2018.25 | 1966.87 |
Total Expenditure | 2240.85 | 2145.26 | 1995.93 | 1976.65 | 1923.38 |
PBIDT | 44.79 | 40.38 | 41.24 | 41.60 | 43.49 |
Interest | 2.48 | 2.05 | 2.12 | 1.66 | 1.23 |
PBDT | 42.31 | 38.33 | 39.12 | 39.94 | 42.26 |
Depreciation | 12.91 | 12.50 | 12.77 | 11.30 | 10.10 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 1.31 | 2.22 | 3.87 | 1.14 | 1.52 |
Deferred Tax | 0.44 | (2.15) | (1.89) | (1.53) | (0.98) |
Reported Profit After Tax | 27.65 | 25.76 | 24.37 | 29.03 | 31.62 |
Minority Interest After NP | 0.38 | (0.64) | 0.43 | 0.08 | (0.30) |
Net Profit after Minority Interest | 27.27 | 26.40 | 23.94 | 28.96 | 31.92 |
Extra-ordinary Items | -- | -- | (1.99) | -- | -- |
Adjusted Profit After Extra-ordinary item | 27.27 | 26.40 | 25.93 | 28.96 | 31.92 |
EPS (Unit Curr.) | 16.26 | 15.53 | 14 | 16.94 | 18.67 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 16.77 | 16.77 | 17.10 | 17.10 | 17.10 |
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(%) | 1.97 | 1.86 | 2.03 | 2.07 | 2.22 |
PBDTM(%) | 1.86 | 1.76 | 1.93 | 1.99 | 2.16 |
PATM(%) | 1.22 | 1.19 | 1.20 | 1.45 | 1.62 |
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