
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 417.75 | 362.99 | 407.07 | 269.25 | 293.71 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 417.75 | 362.99 | 407.07 | 269.25 | 293.71 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 3.05 | 2.04 | 8.06 | 0.93 | 0.24 |
Total Income | 420.80 | 365.03 | 415.14 | 270.18 | 293.94 |
Total Expenditure | 280.26 | 266.07 | 287.21 | 215.17 | 224.41 |
PBIDT | 140.54 | 98.96 | 127.92 | 55.02 | 69.54 |
Interest | 4.43 | 2.21 | 4.29 | 2.74 | 3.18 |
PBDT | 136.10 | 96.75 | 123.63 | 52.27 | 66.36 |
Depreciation | 14.51 | 13.59 | 13.47 | 13.34 | 13.17 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 31.44 | 20.95 | 25.36 | 6.65 | 14.33 |
Deferred Tax | 0.90 | 0.33 | 0.26 | 1.74 | 0.40 |
Reported Profit After Tax | 89.25 | 61.88 | 84.54 | 30.55 | 38.46 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 89.25 | 61.88 | 84.54 | 30.55 | 38.46 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 89.25 | 61.88 | 84.54 | 30.55 | 38.46 |
EPS (Unit Curr.) | 69.56 | 48.23 | 65.90 | 23.81 | 29.97 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 12.90 | 12.90 | 12.90 | 12.90 | 12.90 |
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(%) | 33.64 | 27.26 | 31.43 | 20.43 | 23.68 |
PBDTM(%) | 32.58 | 26.65 | 30.37 | 19.41 | 22.59 |
PATM(%) | 21.36 | 17.05 | 20.77 | 11.35 | 13.10 |
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