
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 1192.38 | 1128.61 | 1023.99 | 944.47 | 1038.96 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1192.38 | 1128.61 | 1023.99 | 944.47 | 1038.96 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.64 | 2.12 | 0.42 | 0.56 | 1.43 |
Total Income | 1193.02 | 1130.73 | 1024.41 | 945.03 | 1040.39 |
Total Expenditure | 1023.15 | 977.72 | 890.58 | 820.87 | 900.30 |
PBIDT | 169.87 | 153.01 | 133.83 | 124.16 | 140.09 |
Interest | 32.59 | 25.52 | 23.99 | 23.09 | 22.65 |
PBDT | 137.28 | 127.49 | 109.84 | 101.07 | 117.44 |
Depreciation | 45.35 | 43.19 | 41.69 | 40.67 | 40.36 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 26.71 | 21.67 | 17.47 | 15.16 | 20.26 |
Deferred Tax | -- | -- | -- | -- | -- |
Reported Profit After Tax | 65.22 | 62.63 | 50.68 | 45.24 | 56.82 |
Minority Interest After NP | 1.65 | 1.38 | 0.85 | 0.85 | 1.32 |
Net Profit after Minority Interest | 63.57 | 61.25 | 49.83 | 44.39 | 55.50 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 63.57 | 61.25 | 49.83 | 44.39 | 55.50 |
EPS (Unit Curr.) | 2.81 | 2.71 | 2.20 | 1.96 | 2.45 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 22.61 | 22.61 | 22.61 | 22.61 | 22.61 |
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(%) | 14.25 | 13.56 | 13.07 | 13.15 | 13.48 |
PBDTM(%) | 11.51 | 11.30 | 10.73 | 10.70 | 11.30 |
PATM(%) | 5.47 | 5.55 | 4.95 | 4.79 | 5.47 |
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