
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 218.30 | 311.62 | 341.63 | 441.43 | 246.92 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 218.30 | 311.62 | 341.63 | 441.43 | 246.92 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 15.11 | 14.98 | 13.44 | 9.98 | 9.71 |
Total Income | 233.41 | 326.60 | 355.06 | 451.41 | 256.64 |
Total Expenditure | 125.49 | 163.47 | 173.74 | 216.95 | 131.49 |
PBIDT | 107.92 | 163.14 | 181.33 | 234.46 | 125.15 |
Interest | 10.69 | 9.42 | 8.44 | 7.46 | 7.73 |
PBDT | 97.23 | 153.72 | 172.89 | 227 | 117.41 |
Depreciation | 32.46 | 29.91 | 27.44 | 25.05 | 24.89 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 15.29 | 29.29 | 34.79 | 51.09 | 20.91 |
Deferred Tax | 0.77 | 2.58 | 1.80 | 0.51 | 2.59 |
Reported Profit After Tax | 48.72 | 91.95 | 108.87 | 150.35 | 69.02 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 48.72 | 91.95 | 108.87 | 150.35 | 69.02 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 48.72 | 91.95 | 108.87 | 150.35 | 69.02 |
EPS (Unit Curr.) | 2.01 | 3.79 | 4.49 | 6.19 | 2.84 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 24.28 | 24.28 | 24.28 | 24.28 | 24.27 |
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(%) | 49.44 | 52.35 | 53.08 | 53.11 | 50.68 |
PBDTM(%) | 44.54 | 49.33 | 50.61 | 51.42 | 47.55 |
PATM(%) | 22.32 | 29.51 | 31.87 | 34.06 | 27.95 |
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