
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 236.79 | 288.41 | 331.48 | 199.09 | 245.07 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 236.79 | 288.41 | 331.48 | 199.09 | 245.07 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.10 | 2.12 | 2.30 | 7.26 | 0.63 |
Total Income | 236.89 | 290.53 | 333.77 | 206.34 | 245.71 |
Total Expenditure | 203.93 | 256.65 | 299.51 | 180.85 | 217.53 |
PBIDT | 32.96 | 33.89 | 34.26 | 25.50 | 28.18 |
Interest | 9.97 | 9.37 | 8.81 | 7.09 | 6.06 |
PBDT | 22.99 | 24.52 | 25.45 | 18.41 | 22.12 |
Depreciation | 4.16 | 4.20 | 3.39 | 3.51 | 3.52 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 5.23 | 6.16 | 3.37 | 3.85 | 7.77 |
Deferred Tax | 0.14 | (0.18) | 3.49 | (0.20) | (2.92) |
Reported Profit After Tax | 13.45 | 14.34 | 15.20 | 11.25 | 13.75 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 13.45 | 14.34 | 15.20 | 11.25 | 13.75 |
Extra-ordinary Items | -- | -- | 0.08 | 3.73 | 0.10 |
Adjusted Profit After Extra-ordinary item | 13.45 | 14.34 | 15.12 | 7.52 | 13.65 |
EPS (Unit Curr.) | 2.51 | 2.76 | 2.98 | 2.24 | 2.73 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 5.36 | 5.36 | 5.09 | 5.03 | 5.03 |
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(%) | 13.92 | 11.75 | 10.34 | 12.81 | 11.50 |
PBDTM(%) | 9.71 | 8.50 | 7.68 | 9.25 | 9.03 |
PATM(%) | 5.68 | 4.97 | 4.58 | 5.65 | 5.61 |
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