
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 152.67 | 144.79 | 140.71 | 119.70 | 132.73 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 152.67 | 144.79 | 140.71 | 119.70 | 132.73 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 3.24 | 2.62 | 2.33 | 2.16 | 2.61 |
Total Income | 155.91 | 147.41 | 143.05 | 121.87 | 135.34 |
Total Expenditure | 133.99 | 127.64 | 124.27 | 105.76 | 116.69 |
PBIDT | 21.93 | 19.77 | 18.77 | 16.11 | 18.66 |
Interest | 0.29 | 0.24 | 0.17 | 0.16 | 0.12 |
PBDT | 21.64 | 19.53 | 18.61 | 15.95 | 18.54 |
Depreciation | 3.33 | 3.19 | 3.57 | 3.14 | 2.91 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 4.37 | 3.98 | 4.21 | 2.77 | 3.73 |
Deferred Tax | (0.09) | 0.29 | (0.61) | 0.87 | (0.29) |
Reported Profit After Tax | 14.03 | 12.07 | 11.44 | 9.19 | 12.19 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 14.03 | 12.07 | 11.44 | 9.19 | 12.19 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 14.03 | 12.07 | 11.44 | 9.19 | 12.19 |
EPS (Unit Curr.) | 6.75 | 5.79 | 5.37 | 4.23 | 5.59 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 10.40 | 10.40 | 10.46 | 10.72 | 10.90 |
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(%) | 14.36 | 13.65 | 13.34 | 13.46 | 14.06 |
PBDTM(%) | 14.17 | 13.49 | 13.23 | 13.32 | 13.97 |
PATM(%) | 9.19 | 8.34 | 8.13 | 7.68 | 9.18 |
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