
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 772.37 | 554.58 | 657.36 | 444.85 | 462 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 772.37 | 554.58 | 657.36 | 444.85 | 462 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 2.68 | 3.69 | 4.62 | 3.61 | 1.17 |
Total Income | 775.05 | 558.27 | 661.98 | 448.47 | 463.17 |
Total Expenditure | 698.68 | 494.44 | 585.76 | 399.54 | 423.72 |
PBIDT | 76.37 | 63.82 | 76.22 | 48.93 | 39.45 |
Interest | 34.89 | 28.10 | 31.69 | 25.75 | 22.54 |
PBDT | 41.48 | 35.73 | 44.53 | 23.18 | 16.92 |
Depreciation | 12.93 | 12.43 | 11.40 | 11.36 | 11.40 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 4.59 | 4.07 | 7.30 | 0.82 | -- |
Deferred Tax | 4.18 | 2.98 | 2.11 | 1.50 | 2.53 |
Reported Profit After Tax | 19.78 | 16.25 | 23.72 | 9.51 | 2.99 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 19.78 | 16.25 | 23.72 | 9.51 | 2.99 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 19.78 | 16.25 | 23.72 | 9.51 | 2.99 |
EPS (Unit Curr.) | 1.93 | 1.58 | 2.31 | 0.92 | 0.29 |
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(%) | 9.89 | 11.51 | 11.60 | 11.00 | 8.54 |
PBDTM(%) | 5.37 | 6.44 | 6.77 | 5.21 | 3.66 |
PATM(%) | 2.56 | 2.93 | 3.61 | 2.14 | 0.65 |
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