
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 555.29 | 604.98 | 518.31 | 569.12 | 659.93 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 555.29 | 604.98 | 518.31 | 569.12 | 659.93 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 7.37 | 5.87 | 6.21 | 5.68 | 4.17 |
Total Income | 562.66 | 610.85 | 524.53 | 574.80 | 664.10 |
Total Expenditure | 496.11 | 541.40 | 469.32 | 483.74 | 540.17 |
PBIDT | 66.54 | 69.45 | 55.20 | 91.06 | 123.93 |
Interest | 6.12 | 6.51 | 9.11 | 4.67 | 3.63 |
PBDT | 60.42 | 62.94 | 46.09 | 86.39 | 120.30 |
Depreciation | 12.24 | 12.24 | 11.67 | 11.60 | 11.91 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 11.23 | 10.74 | 6.66 | 17.56 | 25.84 |
Deferred Tax | 1.31 | 1.81 | 2.27 | 1.86 | 1.54 |
Reported Profit After Tax | 35.64 | 38.15 | 25.49 | 55.37 | 81.01 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 35.64 | 38.15 | 25.49 | 55.37 | 81.01 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 35.64 | 38.15 | 25.49 | 55.37 | 81.01 |
EPS (Unit Curr.) | 11.57 | 12.39 | 8.28 | 17.98 | 26.30 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 30.80 | 30.80 | 30.80 | 30.80 | 30.80 |
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(%) | 11.98 | 11.48 | 10.65 | 16 | 18.78 |
PBDTM(%) | 10.88 | 10.40 | 8.89 | 15.18 | 18.23 |
PATM(%) | 6.42 | 6.31 | 4.92 | 9.73 | 12.28 |
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