Particulars | Sep 2022(Rs.Cr) | Jun 2022(Rs.Cr) | Mar 2022(Rs.Cr) | Dec 2021(Rs.Cr) |
Gross Sales | 1795.35 | 1619.86 | 1559.59 | 1348.32 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 6.83 | 6.81 | 10.06 | 11.51 |
Total Income | 1802.18 | 1626.67 | 1569.65 | 1359.83 |
Total Expenditure | 1646.60 | 1483.26 | 1427.74 | 1314.10 |
PBIDT | 155.58 | 143.41 | 141.91 | 45.73 |
Interest | 40.19 | 33.32 | 33.78 | 31.88 |
PBDT | 115.39 | 110.09 | 108.13 | 13.85 |
Depreciation | 45.36 | 41.07 | 42.32 | 43.44 |
Tax | 16.33 | 19.36 | 9.88 | 16.33 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.37 | -1.26 | -1.59 | -26.65 |
Reported Profit After Tax | 53.33 | 50.92 | 57.52 | -19.27 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -23.44 |
Adjusted Profit After Extra-ordinary item | 53.33 | 50.92 | 57.52 | 4.17 |
| | | | |
EPS (Unit Curr.) | 3.18 | 3.03 | 3.43 | -1.15 |
EPS (Adj) (Unit Curr.) | 3.18 | 3.03 | 3.43 | -1.15 |
Calculated EPS (Unit Curr.) | 3.18 | 3.03 | 3.43 | -1.15 |
Calculated EPS (Adj) (Unit Curr.) | 3.18 | 3.03 | 3.43 | -1.15 |
Calculated EPS (Ann.) (Unit Curr.) | 12.71 | 12.13 | 13.70 | -4.59 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.71 | 12.13 | 13.70 | -4.59 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 33.58 | 33.58 | 33.58 | 33.58 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 8.67 | 8.85 | 9.10 | 3.39 |
PBDTM(%) | 6.43 | 6.80 | 6.93 | 1.03 |
PATM(%) | 2.97 | 3.14 | 3.69 | -1.43 |