
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 924.49 | 1078.35 | 808.26 | 1326.63 | 1265.01 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 924.49 | 1078.35 | 808.26 | 1326.63 | 1265.01 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 6.50 | (6.65) | (1.50) | 4.46 | (6.63) |
Total Income | 930.99 | 1071.70 | 806.75 | 1331.09 | 1258.38 |
Total Expenditure | 894.35 | 1041.55 | 779.03 | 1284.46 | 1225.75 |
PBIDT | 36.64 | 30.15 | 27.72 | 46.63 | 32.63 |
Interest | 5.11 | 5.98 | 6.30 | 5.18 | 2.44 |
PBDT | 31.53 | 24.17 | 21.43 | 41.45 | 30.19 |
Depreciation | 3.09 | 2.99 | 3.19 | 3.16 | 3.08 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 5.25 | 6 | 5.08 | 7.37 | 6.35 |
Deferred Tax | (0.34) | (1.99) | (0.15) | 0.02 | (0.87) |
Reported Profit After Tax | 23.53 | 17.17 | 13.30 | 30.90 | 21.62 |
Minority Interest After NP | 0.66 | (0.22) | 0.01 | 0.46 | 0.11 |
Net Profit after Minority Interest | 22.88 | 17.39 | 13.30 | 30.44 | 21.51 |
Extra-ordinary Items | -- | (0.58) | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 22.88 | 17.97 | 13.30 | 30.44 | 21.51 |
EPS (Unit Curr.) | 14.29 | 10.86 | 8.31 | 19.02 | 13.44 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 16.01 | 16.01 | 16.01 | 16.01 | 16.01 |
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(%) | 3.96 | 2.80 | 3.43 | 3.52 | 2.58 |
PBDTM(%) | 3.41 | 2.24 | 2.65 | 3.12 | 2.39 |
PATM(%) | 2.54 | 1.59 | 1.65 | 2.33 | 1.71 |
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