
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 79.75 | 76.81 | 61.24 | 58.49 | 52.22 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 79.75 | 76.81 | 61.24 | 58.49 | 52.22 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.98 | 2.17 | 1.14 | 1.38 | 0.60 |
Total Income | 80.73 | 78.98 | 62.39 | 59.87 | 52.82 |
Total Expenditure | 55.98 | 53.05 | 40.02 | 36.74 | 31.64 |
PBIDT | 24.75 | 25.94 | 22.37 | 23.13 | 21.18 |
Interest | 0.26 | 1.60 | 0.38 | 0.44 | 0.96 |
PBDT | 24.49 | 24.34 | 21.99 | 22.68 | 20.21 |
Depreciation | 4.71 | 3.94 | 3.99 | 3.97 | 3.94 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 3.41 | 4.59 | 2.79 | -- | 2.56 |
Deferred Tax | -- | -- | -- | 2.24 | -- |
Reported Profit After Tax | 16.37 | 15.80 | 15.21 | 16.47 | 13.71 |
Minority Interest After NP | 0.80 | (0.03) | (0.11) | (0.17) | (0.17) |
Net Profit after Minority Interest | 15.58 | 15.83 | 15.32 | 16.64 | 13.89 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 15.58 | 15.83 | 15.32 | 16.64 | 13.89 |
EPS (Unit Curr.) | 2.07 | 2.06 | 2 | 2.19 | 1.76 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 37.65 | 37.49 | 39.04 | 39.04 | 39.04 |
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(%) | 31.03 | 33.77 | 36.53 | 39.55 | 40.56 |
PBDTM(%) | 30.71 | 31.69 | 35.91 | 38.78 | 38.70 |
PATM(%) | 20.53 | 20.57 | 24.84 | 28.16 | 26.25 |
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