
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 389.46 | 311.47 | 305.64 | 319.11 | 300.39 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 389.46 | 311.47 | 305.64 | 319.11 | 300.39 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 2.15 | 0.84 | 1.35 | 1.39 | 0.72 |
Total Income | 391.62 | 312.31 | 306.99 | 320.50 | 301.11 |
Total Expenditure | 295.47 | 232.85 | 243 | 247.62 | 235.54 |
PBIDT | 96.15 | 79.46 | 63.98 | 72.89 | 65.57 |
Interest | 34.75 | 32.97 | 26.90 | 25.50 | 19.55 |
PBDT | 61.40 | 46.49 | 37.09 | 47.39 | 46.02 |
Depreciation | 9.41 | 6.55 | 6.41 | 6.09 | 5.44 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 16.31 | 6.43 | 10.73 | 13.36 | 14.57 |
Deferred Tax | (4.20) | 3.39 | (1.94) | (4.05) | (3.51) |
Reported Profit After Tax | 39.88 | 30.13 | 21.89 | 31.99 | 29.51 |
Minority Interest After NP | 0.28 | 0.12 | 0.24 | 0.04 | 0.04 |
Net Profit after Minority Interest | 39.60 | 30.01 | 21.65 | 31.96 | 29.47 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 39.60 | 30.01 | 21.65 | 31.96 | 29.47 |
EPS (Unit Curr.) | 3.81 | 2.88 | 2.11 | 3.05 | 2.79 |
Book Value (Unit Curr.) | 94.63 | 90.80 | 89.09 | 87 | -- |
Dividend (%) | -- | -- | -- | -- | 60 |
Equity | 20.94 | 20.94 | 20.94 | 20.94 | 20.94 |
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(%) | 24.69 | 25.51 | 20.93 | 22.84 | 21.83 |
PBDTM(%) | 15.77 | 14.93 | 12.13 | 14.85 | 15.32 |
PATM(%) | 10.24 | 9.67 | 7.16 | 10.03 | 9.82 |
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