
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 2302.46 | 1932.96 | 2310.82 | 2049.25 | 2075.26 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 2302.46 | 1932.96 | 2310.82 | 2049.25 | 2075.26 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 65.86 | 53.06 | 57.81 | 42.32 | 39.83 |
Total Income | 2368.32 | 1986.02 | 2368.63 | 2091.57 | 2115.09 |
Total Expenditure | 2098.09 | 1851.78 | 2110.92 | 1888.43 | 1934.93 |
PBIDT | 270.23 | 134.24 | 257.71 | 203.14 | 180.16 |
Interest | 19.80 | 13.37 | 13.92 | 9.12 | 7.98 |
PBDT | 250.43 | 120.87 | 243.79 | 194.02 | 172.18 |
Depreciation | 32.96 | 29.40 | 29.44 | 29.07 | 29.80 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 51.58 | 25.01 | 40.61 | 43.05 | 26.85 |
Deferred Tax | 7.29 | 6.51 | 17.53 | (4.50) | 6.39 |
Reported Profit After Tax | 158.60 | 59.95 | 156.21 | 126.40 | 109.14 |
Minority Interest After NP | 0.87 | 1.07 | 0.22 | 0.21 | (0.02) |
Net Profit after Minority Interest | 157.73 | 58.88 | 155.99 | 126.19 | 109.16 |
Extra-ordinary Items | -- | (33.18) | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 157.73 | 92.06 | 155.99 | 126.19 | 109.16 |
EPS (Unit Curr.) | 14 | 5.23 | 13.85 | 11.20 | 9.70 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 22.52 | 22.52 | 22.52 | 22.52 | 22.52 |
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(%) | 11.74 | 6.95 | 11.15 | 9.91 | 8.68 |
PBDTM(%) | 10.88 | 6.25 | 10.55 | 9.47 | 8.30 |
PATM(%) | 6.89 | 3.10 | 6.76 | 6.17 | 5.26 |
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