
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 665 | 552.80 | 926.86 | 651.56 | 750.38 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 665 | 552.80 | 926.86 | 651.56 | 750.38 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 15.70 | 25.70 | 11.43 | 3.43 | 25.14 |
Total Income | 680.70 | 578.50 | 938.29 | 654.99 | 775.52 |
Total Expenditure | 578.90 | 497 | 1061.81 | 576.71 | 696.64 |
PBIDT | 101.80 | 81.50 | (123.52) | 78.28 | 78.88 |
Interest | 16.80 | 15.80 | 16.17 | 16.22 | 17.01 |
PBDT | 85 | 65.70 | (139.69) | 62.06 | 61.87 |
Depreciation | 2.10 | 1.70 | 2.15 | 2.18 | 2.23 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 18.90 | 14.50 | (21.63) | 13 | 12.72 |
Deferred Tax | 3.90 | (0.10) | (8.26) | 0.34 | 0.46 |
Reported Profit After Tax | 60.10 | 49.60 | (111.95) | 46.54 | 46.46 |
Minority Interest After NP | (0.10) | (0.40) | (0.85) | (0.60) | (0.21) |
Net Profit after Minority Interest | 60.20 | 50 | (111.10) | 47.14 | 46.67 |
Extra-ordinary Items | -- | -- | (243.38) | (13.30) | -- |
Adjusted Profit After Extra-ordinary item | 60.20 | 50 | 132.28 | 60.44 | 46.67 |
EPS (Unit Curr.) | 8.87 | 7.48 | (17.63) | 12.62 | 6.37 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 12.40 | 12.40 | 12.44 | 12.44 | 12.44 |
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(%) | 15.31 | 14.74 | (13.33) | 12.01 | 10.51 |
PBDTM(%) | 12.78 | 11.88 | (15.07) | 9.53 | 8.24 |
PATM(%) | 9.04 | 8.97 | (12.08) | 7.14 | 6.19 |
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