
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 290.29 | 289.79 | 247.50 | 237.96 | 304.17 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 290.29 | 289.79 | 247.50 | 237.96 | 304.17 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 12.56 | 0.93 | 15.81 | 1.12 | 0.38 |
Total Income | 302.85 | 290.71 | 263.31 | 239.08 | 304.55 |
Total Expenditure | 247.73 | 247.36 | 206.94 | 199.14 | 267.62 |
PBIDT | 55.12 | 43.35 | 56.37 | 39.94 | 36.93 |
Interest | 11.20 | 11.61 | 9.93 | 11.99 | 12.03 |
PBDT | 43.92 | 31.74 | 46.44 | 27.95 | 24.90 |
Depreciation | 12.28 | 13.16 | 12.76 | 11 | 10.61 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 9.89 | 6.01 | 8.13 | 4.88 | 3.94 |
Deferred Tax | (0.80) | (1.39) | 0.71 | (0.06) | 0.19 |
Reported Profit After Tax | 22.55 | 13.97 | 24.84 | 12.13 | 10.17 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 22.55 | 13.97 | 24.84 | 12.13 | 10.17 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 22.55 | 13.97 | 24.84 | 12.13 | 10.17 |
EPS (Unit Curr.) | 7.04 | 4.36 | 7.75 | 3.78 | 3.17 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | 30 | -- |
Equity | 16.03 | 16.03 | 16.03 | 16.03 | 16.03 |
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(%) | 18.99 | 14.96 | 22.78 | 16.78 | 12.14 |
PBDTM(%) | 15.13 | 10.95 | 18.76 | 11.75 | 8.19 |
PATM(%) | 7.77 | 4.82 | 10.04 | 5.10 | 3.34 |
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