
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 155.99 | 135.62 | 112.46 | 133.77 | 140.61 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 155.99 | 135.62 | 112.46 | 133.77 | 140.61 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 8.69 | 7.69 | 3.90 | 6.36 | 5.72 |
Total Income | 164.68 | 143.31 | 116.36 | 140.12 | 146.33 |
Total Expenditure | 124.84 | 114.90 | 95.82 | 107.02 | 111.71 |
PBIDT | 39.84 | 28.41 | 20.54 | 33.11 | 34.62 |
Interest | 0.39 | 0.42 | 1.15 | 0.33 | 0.14 |
PBDT | 39.45 | 27.99 | 19.39 | 32.78 | 34.48 |
Depreciation | 2.58 | 2.55 | 2.41 | 2.26 | 2.42 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 8.61 | 5.51 | 3.40 | 8.47 | 8.18 |
Deferred Tax | 0.60 | 0.92 | 1.01 | 0.44 | 0.16 |
Reported Profit After Tax | 27.65 | 19.01 | 12.56 | 21.61 | 23.71 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 27.65 | 19.01 | 12.56 | 21.61 | 23.71 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 27.65 | 19.01 | 12.56 | 21.61 | 23.71 |
EPS (Unit Curr.) | 13.81 | 9.49 | 6.27 | 10.79 | 11.84 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 20.03 | 20.03 | 20.03 | 20.03 | 20.03 |
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(%) | 25.54 | 20.95 | 18.26 | 24.75 | 24.62 |
PBDTM(%) | 25.29 | 20.64 | 17.24 | 24.50 | 24.52 |
PATM(%) | 17.73 | 14.02 | 11.17 | 16.16 | 16.86 |
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