
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 1107.40 | 1107.98 | 1290.31 | 1462.91 | 1201.14 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1107.40 | 1107.98 | 1290.31 | 1462.91 | 1201.14 |
Other Operating Income | 5.42 | 4.15 | 1.66 | 21.58 | 24.40 |
Other Income | 29.44 | 19.91 | 20.64 | 17.60 | 17.97 |
Total Income | 1142.26 | 1132.04 | 1312.61 | 1502.09 | 1243.51 |
Total Expenditure | 1060.57 | 1044.94 | 1198.50 | 1382.78 | 1129.91 |
PBIDT | 81.69 | 87.10 | 114.11 | 119.31 | 113.60 |
Interest | 14.06 | 11.51 | 11.96 | 16.87 | 9.95 |
PBDT | 67.63 | 75.59 | 102.15 | 102.44 | 103.65 |
Depreciation | 26.88 | 22.97 | 22.38 | 19.41 | 19.36 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 14.65 | 16.01 | (13.31) | 17.73 | 28.09 |
Deferred Tax | (1.18) | (0.52) | 41.23 | 4.18 | (5.80) |
Reported Profit After Tax | 27.28 | 37.13 | 51.85 | 61.12 | 62 |
Minority Interest After NP | -- | -- | -- | -- | 1.77 |
Net Profit after Minority Interest | 27.28 | 37.13 | 51.85 | 61.12 | 60.23 |
Extra-ordinary Items | (4.40) | (0.40) | (1.15) | -- | -- |
Adjusted Profit After Extra-ordinary item | 31.68 | 37.53 | 53 | 61.12 | 60.23 |
EPS (Unit Curr.) | 2.37 | 3.23 | 4.51 | 5.31 | 5.70 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 23.02 | 23.02 | 23.02 | 22.97 | 22.97 |
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(%) | 7.38 | 7.86 | 8.84 | 8.16 | 9.46 |
PBDTM(%) | 6.11 | 6.82 | 7.92 | 7.00 | 8.63 |
PATM(%) | 2.46 | 3.35 | 4.02 | 4.18 | 5.16 |
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