
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 89.42 | 91.60 | 103.62 | 105.41 | 89.05 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 89.42 | 91.60 | 103.62 | 105.41 | 89.05 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.04 | 0.21 | 2.64 | 0.15 | 25.02 |
Total Income | 90.46 | 91.81 | 106.26 | 105.56 | 114.07 |
Total Expenditure | 67.80 | 65.42 | 78.24 | 72.30 | 58.12 |
PBIDT | 22.66 | 26.39 | 28.02 | 33.26 | 55.95 |
Interest | 3.14 | 3.40 | 3.63 | 3.81 | 3.91 |
PBDT | 19.52 | 22.99 | 24.39 | 29.45 | 52.04 |
Depreciation | 3.58 | 3.60 | 3.62 | 3.63 | 3.66 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 4.90 | 6.30 | 6.84 | 7.73 | 16.31 |
Deferred Tax | (0.09) | (0.12) | (0.51) | 0.77 | (0.02) |
Reported Profit After Tax | 11.13 | 13.21 | 14.44 | 17.32 | 32.09 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 14.26 | 16.46 | 19.03 | 21.61 | 33.58 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 14.26 | 16.46 | 19.03 | 21.61 | 33.58 |
EPS (Unit Curr.) | 2.27 | 2.63 | 2.98 | 3.45 | 5.36 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 12.54 | 12.54 | 12.54 | 12.54 | 12.54 |
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(%) | 25.34 | 28.81 | 27.04 | 31.55 | 62.83 |
PBDTM(%) | 21.83 | 25.10 | 23.54 | 27.94 | 58.44 |
PATM(%) | 12.45 | 14.42 | 13.94 | 16.43 | 36.04 |
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