
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 554.58 | 657.36 | 444.85 | 462 | 416.09 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 554.58 | 657.36 | 444.85 | 462 | 416.09 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 3.69 | 4.62 | 3.61 | 1.17 | 1.15 |
Total Income | 558.27 | 661.98 | 448.47 | 463.17 | 417.24 |
Total Expenditure | 494.44 | 585.76 | 399.54 | 423.72 | 381.12 |
PBIDT | 63.82 | 76.22 | 48.93 | 39.45 | 36.13 |
Interest | 28.10 | 31.69 | 25.75 | 22.54 | 24.04 |
PBDT | 35.73 | 44.53 | 23.18 | 16.92 | 12.09 |
Depreciation | 12.43 | 11.40 | 11.36 | 11.40 | 12.62 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 7.58 | 7.30 | 0.82 | -- | -- |
Deferred Tax | (0.54) | 2.11 | 1.50 | 2.53 | 0.12 |
Reported Profit After Tax | 16.25 | 23.72 | 9.51 | 2.99 | (0.65) |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 16.25 | 23.72 | 9.51 | 2.99 | (0.65) |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 16.25 | 23.72 | 9.51 | 2.99 | (0.65) |
EPS (Unit Curr.) | 1.58 | 2.31 | 0.92 | 0.29 | (0.06) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 10.27 | 10.27 | 10.27 | 10.27 | 10.27 |
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(%) | 11.51 | 11.60 | 11.00 | 8.54 | 8.68 |
PBDTM(%) | 6.44 | 6.77 | 5.21 | 3.66 | 2.91 |
PATM(%) | 2.93 | 3.61 | 2.14 | 0.65 | (0.16) |
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