
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 587.62 | 610.97 | 694.76 | 842.35 | 629.05 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 587.62 | 610.97 | 694.76 | 842.35 | 629.05 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 21.07 | 16.97 | 13.33 | 8.55 | 6.81 |
Total Income | 608.69 | 627.94 | 708.09 | 850.90 | 635.86 |
Total Expenditure | 527.01 | 530.71 | 614.78 | 723.98 | 549.14 |
PBIDT | 81.68 | 97.23 | 93.31 | 126.92 | 86.72 |
Interest | 2.69 | 3.08 | 2.35 | 0.81 | 1.73 |
PBDT | 78.99 | 94.15 | 90.96 | 126.11 | 84.99 |
Depreciation | 14.74 | 16.08 | 12.70 | 12.38 | 11.88 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 17.47 | 20.75 | 20.31 | 29.45 | 22.39 |
Deferred Tax | (0.53) | (0.69) | (0.44) | (0.21) | (3.34) |
Reported Profit After Tax | 47.31 | 58.01 | 58.39 | 84.49 | 54.06 |
Minority Interest After NP | (0.71) | (1.44) | -- | -- | -- |
Net Profit after Minority Interest | 48.02 | 59.45 | 57.58 | 83.85 | 53.29 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 48.02 | 59.45 | 57.58 | 83.85 | 53.29 |
EPS (Unit Curr.) | 3.46 | 4.29 | 4.15 | 6.05 | 3.85 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 13.86 | 13.86 | 13.86 | 13.86 | 13.86 |
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(%) | 13.90 | 15.91 | 13.43 | 15.07 | 13.79 |
PBDTM(%) | 13.44 | 15.41 | 13.09 | 14.97 | 13.51 |
PATM(%) | 8.05 | 9.49 | 8.40 | 10.03 | 8.59 |
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