
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 280.43 | 299.91 | 256.94 | 301.15 | 232.45 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 280.43 | 299.91 | 256.94 | 301.15 | 232.45 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.04 | 1.07 | 2.23 | 1.22 | 0.31 |
Total Income | 281.47 | 300.98 | 259.18 | 302.37 | 232.76 |
Total Expenditure | 251.93 | 269.81 | 243.01 | 278.02 | 213.35 |
PBIDT | 29.54 | 31.17 | 16.17 | 24.35 | 19.41 |
Interest | 1.24 | 2.39 | 0.77 | 2.37 | 1.47 |
PBDT | 28.30 | 28.78 | 15.39 | 21.99 | 17.94 |
Depreciation | 0.84 | 0.79 | 0.71 | 0.55 | 0.54 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 7.29 | 7.39 | 3.61 | 5.55 | 4.36 |
Deferred Tax | (0.12) | 0.33 | 0.07 | (0.11) | 0.02 |
Reported Profit After Tax | 20.28 | 20.27 | 11.01 | 16 | 13.02 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 20.28 | 20.27 | 11.01 | 16 | 13.02 |
Extra-ordinary Items | -- | (0.78) | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 20.28 | 21.05 | 11.01 | 16 | 13.02 |
EPS (Unit Curr.) | 3.09 | 3.30 | 1.83 | 2.70 | 2.23 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 13.11 | 13.11 | 12.11 | 11.84 | 11.84 |
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(%) | 10.53 | 10.39 | 6.29 | 8.09 | 8.35 |
PBDTM(%) | 10.09 | 9.60 | 5.99 | 7.30 | 7.72 |
PATM(%) | 7.23 | 6.76 | 4.29 | 5.31 | 5.60 |
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