
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 850.82 | 1374.93 | 638.27 | 572.93 | 313.98 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 850.82 | 1374.93 | 638.27 | 572.93 | 313.98 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 32.66 | 40.12 | 0.55 | 8.89 | 30.68 |
Total Income | 883.47 | 1415.05 | 638.82 | 581.82 | 344.66 |
Total Expenditure | 779.84 | 1247.17 | 580.35 | 538.85 | 276.59 |
PBIDT | 103.63 | 167.88 | 58.47 | 42.97 | 68.08 |
Interest | 19.70 | 26.24 | 15.95 | 17.80 | 13.12 |
PBDT | 83.93 | 141.65 | 42.52 | 25.16 | 54.95 |
Depreciation | 5.06 | 4.75 | 4.57 | 4.23 | 4.17 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 13.19 | 25.63 | 10.98 | 7.83 | 5.14 |
Deferred Tax | 6.85 | 9.96 | (1.31) | (4.43) | 7.46 |
Reported Profit After Tax | 58.84 | 101.31 | 28.28 | 17.54 | 38.19 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 58.84 | 101.31 | 28.28 | 17.54 | 38.19 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 58.84 | 101.31 | 28.28 | 17.54 | 38.19 |
EPS (Unit Curr.) | 49.65 | 85.48 | 23.86 | 14.80 | 32.22 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 |
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(%) | 12.18 | 12.21 | 9.16 | 7.50 | 21.68 |
PBDTM(%) | 9.87 | 10.30 | 6.66 | 4.39 | 17.50 |
PATM(%) | 6.92 | 7.37 | 4.43 | 3.06 | 12.16 |
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