
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 448.14 | 431.03 | 503.43 | 508.66 | 566.29 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 448.14 | 431.03 | 503.43 | 508.66 | 566.29 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 16.21 | 15.33 | 16.95 | 16.80 | 19.97 |
Total Income | 464.35 | 446.36 | 520.39 | 525.47 | 586.27 |
Total Expenditure | 337.33 | 322.04 | 351.11 | 344.90 | 417.83 |
PBIDT | 127.02 | 124.31 | 169.27 | 180.56 | 168.44 |
Interest | 0.27 | 0.27 | 0.13 | 0.02 | 0.01 |
PBDT | 126.76 | 124.04 | 169.14 | 180.55 | 168.43 |
Depreciation | 13.73 | 13.19 | 13.02 | 13.05 | 13.05 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 22.61 | 26.09 | 34.29 | 39.84 | 37.62 |
Deferred Tax | 6.26 | 1.53 | 6.46 | 2.26 | 1.76 |
Reported Profit After Tax | 84.16 | 83.22 | 115.37 | 125.41 | 116.01 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 84.16 | 83.22 | 115.37 | 125.41 | 116.01 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 84.16 | 83.22 | 115.37 | 125.41 | 116.01 |
EPS (Unit Curr.) | 8.19 | 8.10 | 11.22 | 12.20 | 11.29 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 10.28 | 10.28 | 10.28 | 10.28 | 10.28 |
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(%) | 28.34 | 28.84 | 33.62 | 35.50 | 29.74 |
PBDTM(%) | 28.29 | 28.78 | 33.60 | 35.49 | 29.74 |
PATM(%) | 18.78 | 19.31 | 22.92 | 24.66 | 20.49 |
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