
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 142.35 | 186.38 | 152.36 | 146.99 | 131.01 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 142.35 | 186.38 | 152.36 | 146.99 | 131.01 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.10 | (0.17) | 3.02 | 0.85 | 0.62 |
Total Income | 143.45 | 186.21 | 155.38 | 147.84 | 131.62 |
Total Expenditure | 117.20 | 145.53 | 121.56 | 118.86 | 108.08 |
PBIDT | 26.25 | 40.69 | 33.82 | 28.98 | 23.54 |
Interest | 0.51 | 0.59 | 1.19 | 0.45 | 0.18 |
PBDT | 25.74 | 40.09 | 32.63 | 28.53 | 23.36 |
Depreciation | 3.42 | 3.43 | 3.06 | 2.82 | 3.04 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 5.34 | 8.87 | 6.46 | 6.05 | 5 |
Deferred Tax | 0.33 | 0.60 | 0.82 | 0.62 | 0.46 |
Reported Profit After Tax | 16.65 | 27.20 | 22.28 | 19.04 | 14.86 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 16.65 | 27.20 | 22.28 | 19.04 | 14.86 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 16.65 | 27.20 | 22.28 | 19.04 | 14.86 |
EPS (Unit Curr.) | 4.57 | 7.47 | 6.28 | 5.50 | 4.08 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 36.44 | 36.44 | 36.44 | 36.44 | 36.44 |
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(%) | 18.44 | 21.83 | 22.20 | 19.72 | 17.97 |
PBDTM(%) | 18.08 | 21.51 | 21.42 | 19.41 | 17.83 |
PATM(%) | 11.70 | 14.59 | 14.62 | 12.95 | 11.34 |
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