
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 203.67 | 320.36 | 433.63 | 356.94 | 270.64 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 203.67 | 320.36 | 433.63 | 356.94 | 270.64 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 6.71 | 5.54 | 4.48 | 8.19 | (0.47) |
Total Income | 210.38 | 325.90 | 438.10 | 365.13 | 270.17 |
Total Expenditure | 195.76 | 296.19 | 412.77 | 332.23 | 248.33 |
PBIDT | 14.61 | 29.71 | 25.33 | 32.90 | 21.84 |
Interest | 4.08 | 5.58 | 5.98 | 5.61 | 3.33 |
PBDT | 10.53 | 24.13 | 19.35 | 27.29 | 18.51 |
Depreciation | 0.87 | 0.86 | 1.38 | 0.82 | 0.77 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 2.93 | 5.85 | 6.80 | 6.85 | 4.13 |
Deferred Tax | 0.11 | (0.02) | (0.11) | 0.01 | (0.05) |
Reported Profit After Tax | 6.62 | 17.44 | 11.28 | 19.61 | 13.66 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 6.62 | 17.44 | 11.28 | 19.61 | 13.66 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 6.62 | 17.44 | 11.28 | 19.61 | 13.66 |
EPS (Unit Curr.) | 1.10 | 2.91 | 1.88 | 3.27 | 2.28 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 12 | 12 | 12 | 12 | 12 |
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(%) | 7.17 | 9.27 | 5.84 | 9.22 | 8.07 |
PBDTM(%) | 5.17 | 7.53 | 4.46 | 7.65 | 6.84 |
PATM(%) | 3.25 | 5.44 | 2.60 | 5.49 | 5.05 |
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