
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 492.10 | 440.59 | 375.32 | 336.63 | 272.49 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 492.10 | 440.59 | 375.32 | 336.63 | 272.49 |
Other Operating Income | 8.98 | 13.37 | 9.48 | 8.96 | 6.51 |
Other Income | 0.07 | 0.15 | 0.04 | 0.83 | 0.63 |
Total Income | 501.15 | 454.11 | 384.85 | 346.42 | 279.62 |
Total Expenditure | 225.24 | 192.80 | 182.56 | 133.17 | 113.15 |
PBIDT | 275.92 | 261.31 | 202.28 | 213.25 | 166.47 |
Interest | 176.46 | 163.73 | 139.44 | 125.82 | 102.13 |
PBDT | 99.46 | 97.58 | 62.84 | 87.43 | 64.34 |
Depreciation | 15.58 | 19.15 | 14.60 | 6.82 | 3.35 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 21.89 | 10.67 | 7.62 | 29.99 | 15.99 |
Deferred Tax | (1.62) | 2.86 | 3.21 | (5.64) | (1.08) |
Reported Profit After Tax | 63.61 | 64.90 | 37.42 | 56.26 | 46.08 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 63.61 | 64.90 | 37.42 | 56.26 | 46.08 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 63.61 | 64.90 | 37.42 | 56.26 | 46.08 |
EPS (Unit Curr.) | 3.09 | 3.51 | 2.13 | 3.20 | 2.62 |
Book Value (Unit Curr.) | 173.80 | 170.60 | 115.10 | 113.70 | 110 |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 41.23 | 41.23 | 35.17 | 35.15 | 35.15 |
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(%) | 56.07 | 59.31 | 53.90 | 63.35 | 61.09 |
PBDTM(%) | 20.21 | 22.15 | 16.74 | 25.97 | 23.61 |
PATM(%) | 12.93 | 14.73 | 9.97 | 16.71 | 16.91 |
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