Speciality Rest. Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	103.71	93.78	89.97	71.78	88.99
Excise Duty	--	--	--	--	--
Net Sales	103.71	93.78	89.97	71.78	88.99
Other Operating Income	--	--	--	--	--
Other Income	2.29	3.15	8.62	7.54	1.57
Total Income	106	96.93	98.59	79.32	90.56
Total Expenditure	78.94	73.53	72.58	65.44	68.83
PBIDT	27.06	23.40	26.01	13.88	21.73
Interest	3.55	3.42	3.42	3.62	3.78
PBDT	23.51	19.98	22.59	10.26	17.95
Depreciation	8.40	7.44	7.07	7.34	6.75
Minority Interest Before NP	--	--	--	--	--
Tax	(0.27)	1.47	0.49	--	--
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	15.38	11.07	15.03	2.92	11.20
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	15.38	11.07	15.03	2.92	11.20
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	15.38	11.07	15.03	2.92	11.20
EPS (Unit Curr.)	3.28	2.36	3.20	0.62	2.38
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	46.96	46.96	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(%)	26.09	24.95	28.91	19.34	24.42
PBDTM(%)	22.67	21.30	25.11	14.29	20.17
PATM(%)	14.83	11.80	16.71	4.07	12.59