
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 396.40 | 428.50 | 472.62 | 468.25 | 563.39 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 396.40 | 428.50 | 472.62 | 468.25 | 563.39 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 11.79 | 8.71 | 7.17 | 3.88 | 4.73 |
Total Income | 408.19 | 437.21 | 479.79 | 472.13 | 568.12 |
Total Expenditure | 387.26 | 407.30 | 449.99 | 447.58 | 525.67 |
PBIDT | 20.93 | 29.91 | 29.80 | 24.55 | 42.45 |
Interest | 1.40 | 1.05 | 1.25 | 0.39 | 0.37 |
PBDT | 19.53 | 28.86 | 28.55 | 24.16 | 42.08 |
Depreciation | 13.34 | 11.19 | 11.66 | 10.05 | 9.41 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 0.39 | 3.33 | 5.65 | 3.93 | 4.99 |
Deferred Tax | 1.51 | 0.82 | (3.25) | 0.21 | 2.12 |
Reported Profit After Tax | 4.29 | 13.52 | 14.49 | 9.97 | 25.56 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 4.29 | 13.52 | 14.49 | 9.97 | 25.56 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 4.29 | 13.52 | 14.49 | 9.97 | 25.56 |
EPS (Unit Curr.) | 1.96 | 6.19 | 6.63 | 4.56 | 11.70 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 21.85 | 21.85 | 21.85 | 21.85 | 21.85 |
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(%) | 5.28 | 6.98 | 6.30 | 5.24 | 7.54 |
PBDTM(%) | 4.93 | 6.74 | 6.04 | 5.16 | 7.47 |
PATM(%) | 1.08 | 3.15 | 3.07 | 2.13 | 4.54 |
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