
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 97.88 | 94.65 | 87.51 | 103.71 | 93.78 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 97.88 | 94.65 | 87.51 | 103.71 | 93.78 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 6.34 | 3.95 | 10.54 | 2.29 | 3.15 |
Total Income | 104.22 | 98.60 | 98.05 | 106 | 96.93 |
Total Expenditure | 82.21 | 77.65 | 65.45 | 78.94 | 73.53 |
PBIDT | 22.01 | 20.95 | 32.60 | 27.06 | 23.40 |
Interest | 3.80 | 3.59 | 3.52 | 3.55 | 3.42 |
PBDT | 18.21 | 17.36 | 29.08 | 23.51 | 19.98 |
Depreciation | 10.15 | 9.61 | 8.81 | 8.40 | 7.44 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 1.52 | 2.44 | (1.63) | (0.27) | 1.47 |
Deferred Tax | 0.78 | (1.39) | (33.41) | -- | -- |
Reported Profit After Tax | 5.76 | 6.70 | 55.31 | 15.38 | 11.07 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 5.76 | 6.70 | 55.31 | 15.38 | 11.07 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 5.76 | 6.70 | 55.31 | 15.38 | 11.07 |
EPS (Unit Curr.) | 1.21 | 1.41 | 11.78 | 3.28 | 2.36 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 47.56 | 47.56 | 46.96 | 46.96 | 46.96 |
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(%) | 22.49 | 22.13 | 37.25 | 26.09 | 24.95 |
PBDTM(%) | 18.60 | 18.34 | 33.23 | 22.67 | 21.30 |
PATM(%) | 5.88 | 7.08 | 63.20 | 14.83 | 11.80 |
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