
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 369.76 | 325.78 | 292.97 | 259.04 | 236.57 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 369.76 | 325.78 | 292.97 | 259.04 | 236.57 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 12.48 | 11.92 | 10.77 | 7.45 | 7.75 |
Total Income | 382.24 | 337.70 | 303.74 | 266.49 | 244.32 |
Total Expenditure | 303.42 | 262.68 | 237.31 | 210.37 | 194.65 |
PBIDT | 78.82 | 75.02 | 66.43 | 56.12 | 49.67 |
Interest | 0.50 | 0.07 | 0.18 | 0.24 | 0.50 |
PBDT | 78.32 | 74.95 | 66.25 | 55.88 | 49.17 |
Depreciation | 4.99 | 4.91 | 4.87 | 5.13 | 5.12 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 16.22 | 16.85 | 14.46 | 12.29 | 11.15 |
Deferred Tax | 1.49 | 0.59 | 0.60 | 0.13 | (0.12) |
Reported Profit After Tax | 55.62 | 52.60 | 46.32 | 38.33 | 33.02 |
Minority Interest After NP | 0.11 | 0.03 | 0.11 | 0.08 | 0.01 |
Net Profit after Minority Interest | 55.51 | 52.57 | 46.21 | 38.25 | 33.01 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 55.51 | 52.57 | 46.21 | 38.25 | 33.01 |
EPS (Unit Curr.) | 1.73 | 1.63 | 1.43 | 1.18 | 1.02 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 31.79 | 32.33 | 32.33 | 32.33 | 32.33 |
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(%) | 21.32 | 23.03 | 22.68 | 21.66 | 21.00 |
PBDTM(%) | 21.18 | 23.01 | 22.61 | 21.57 | 20.79 |
PATM(%) | 15.04 | 16.15 | 15.81 | 14.80 | 13.96 |
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