| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 1951.00 | 1881.00 | 1593.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 8.00 | 0.00 |
| Total Income | 1769.00 | 1732.00 | 1450.00 |
| Total Expenditure | 1486.00 | 1465.00 | 1217.00 |
| PBIDT | 283.00 | 267.00 | 233.00 |
| Interest | 59.00 | 54.00 | 58.00 |
| PBDT | 224.00 | 213.00 | 175.00 |
| Depreciation | 98.00 | 97.00 | 93.00 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.00 | -8.00 | -9.00 |
| Reported Profit After Tax | 132.00 | 124.00 | 91.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 132.00 | 124.00 | 91.00 |
| | | | |
| EPS (Unit Curr.) | 3.63 | 3.41 | 2.51 |
| EPS (Adj) (Unit Curr.) | 3.63 | 3.41 | 2.51 |
| Calculated EPS (Unit Curr.) | 3.65 | 3.43 | 2.51 |
| Calculated EPS (Adj) (Unit Curr.) | 3.65 | 3.43 | 2.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.59 | 13.70 | 10.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.59 | 13.70 | 10.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 181.00 | 181.00 | 181.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 16.00 | 15.49 | 16.07 |
| PBDTM(%) | 12.66 | 12.35 | 12.07 |
| PATM(%) | 7.46 | 7.19 | 6.28 |