
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 563.70 | 591.30 | 489.60 | 524.60 | 431.30 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 563.70 | 591.30 | 489.60 | 524.60 | 431.30 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 11.20 | 10.80 | 10.50 | 10.90 | 12.30 |
Total Income | 574.90 | 602.10 | 500.10 | 535.50 | 443.60 |
Total Expenditure | 493.40 | 506.10 | 432.40 | 447.80 | 377.20 |
PBIDT | 81.50 | 96 | 67.70 | 87.70 | 66.40 |
Interest | 2 | 0.90 | 0.80 | 2.50 | 1.30 |
PBDT | 79.50 | 95.10 | 66.90 | 85.20 | 65.10 |
Depreciation | 12.30 | 12 | 11.70 | 12 | 11.70 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 17.40 | 21.60 | 13.40 | 13.70 | 12.60 |
Deferred Tax | (0.30) | (1.30) | 0.90 | 3.60 | 1.80 |
Reported Profit After Tax | 50.10 | 62.80 | 40.90 | 55.90 | 39 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 50.10 | 62.80 | 40.90 | 55.90 | 39 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 50.10 | 62.80 | 40.90 | 55.90 | 39 |
EPS (Unit Curr.) | 14.37 | 18.04 | 11.76 | 16.06 | 11.21 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 34.80 | 34.80 | 34.80 | 34.80 | 34.80 |
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(%) | 14.46 | 16.23 | 13.83 | 16.72 | 15.39 |
PBDTM(%) | 14.10 | 16.08 | 13.66 | 16.24 | 15.09 |
PATM(%) | 8.89 | 10.62 | 8.35 | 10.66 | 9.04 |
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