
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 1574.35 | 1571.41 | 1681.92 | 1671.71 | 1562.24 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1574.35 | 1571.41 | 1681.92 | 1671.71 | 1562.24 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 9.40 | 5.39 | 9.84 | 1.10 | 0.86 |
Total Income | 1583.75 | 1576.80 | 1691.76 | 1672.81 | 1563.10 |
Total Expenditure | 1489.97 | 1491.26 | 1607.44 | 1610.21 | 1530.20 |
PBIDT | 93.78 | 85.54 | 84.32 | 62.60 | 32.90 |
Interest | 31.53 | 33.42 | 34.28 | 27.49 | 24.81 |
PBDT | 62.25 | 52.12 | 50.04 | 35.11 | 8.09 |
Depreciation | 28.85 | 27.72 | 30.59 | 19.91 | 31.19 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 2.86 | 1.69 | (7.03) | 5.87 | 3.28 |
Deferred Tax | (1.42) | (1.23) | 3.38 | 1.54 | (3.78) |
Reported Profit After Tax | 31.96 | 23.94 | 23.10 | 7.79 | (22.60) |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 31.96 | 23.94 | 23.10 | 7.79 | (22.60) |
Extra-ordinary Items | (13.05) | (6.57) | (19.10) | (5.18) | (12.81) |
Adjusted Profit After Extra-ordinary item | 45.01 | 30.51 | 42.20 | 12.97 | (9.79) |
EPS (Unit Curr.) | 1.90 | 1.43 | 1.38 | 0.47 | (1.36) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 33.58 | 33.58 | 33.58 | 33.58 | 33.58 |
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(%) | 5.96 | 5.44 | 5.01 | 3.75 | 2.11 |
PBDTM(%) | 3.95 | 3.32 | 2.98 | 2.10 | 0.52 |
PATM(%) | 2.03 | 1.52 | 1.37 | 0.47 | (1.45) |
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