
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 530.57 | 498.10 | 637.06 | 586.41 | 401.05 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 530.57 | 498.10 | 637.06 | 586.41 | 401.05 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 26.22 | 27.67 | 35.53 | 30.71 | 15.96 |
Total Income | 556.79 | 525.77 | 672.59 | 617.12 | 417.01 |
Total Expenditure | 387.63 | 342.64 | 484.25 | 381.48 | 352.27 |
PBIDT | 169.16 | 183.13 | 188.34 | 235.64 | 64.74 |
Interest | 5.63 | 6.16 | 12.07 | 7.11 | 7.90 |
PBDT | 163.53 | 176.97 | 176.27 | 228.53 | 56.84 |
Depreciation | 33.17 | 31.94 | 31.71 | 31.48 | 31.60 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 28.77 | 29.90 | 4.43 | 12.07 | (12.87) |
Deferred Tax | 7.45 | 9.10 | 47.97 | 36.25 | 15.76 |
Reported Profit After Tax | 94.14 | 106.03 | 92.16 | 148.73 | 22.35 |
Minority Interest After NP | 1.03 | 2.27 | 7.79 | 5.89 | (2.20) |
Net Profit after Minority Interest | 93.11 | 103.76 | 84.37 | 142.84 | 24.55 |
Extra-ordinary Items | -- | -- | (32.76) | (3.66) | (19.76) |
Adjusted Profit After Extra-ordinary item | 93.11 | 103.76 | 117.13 | 146.50 | 44.31 |
EPS (Unit Curr.) | 1.49 | 1.66 | 1.35 | 2.28 | 0.39 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 125.07 | 125.07 | 125.07 | 125.07 | 125.07 |
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(%) | 31.88 | 36.77 | 29.56 | 40.18 | 16.14 |
PBDTM(%) | 30.82 | 35.53 | 27.67 | 38.97 | 14.17 |
PATM(%) | 17.74 | 21.29 | 14.47 | 25.36 | 5.57 |
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