| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 1322.87 | 1382.93 | 1324.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 18.25 | 22.75 | 15.10 |
| Total Income | 1341.12 | 1405.68 | 1339.58 |
| Total Expenditure | 1183.49 | 1248.64 | 1194.00 |
| PBIDT | 157.63 | 157.04 | 145.58 |
| Interest | 5.25 | 4.74 | 4.75 |
| PBDT | 152.38 | 152.30 | 140.83 |
| Depreciation | 50.00 | 47.26 | 45.58 |
| Tax | 22.06 | 26.21 | 24.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.27 | -2.73 | -0.76 |
| Reported Profit After Tax | 76.05 | 81.56 | 71.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.05 | 81.56 | 71.29 |
| | | | |
| EPS (Unit Curr.) | 32.06 | 34.37 | 30.04 |
| EPS (Adj) (Unit Curr.) | 32.06 | 34.37 | 30.04 |
| Calculated EPS (Unit Curr.) | 32.05 | 34.37 | 30.04 |
| Calculated EPS (Adj) (Unit Curr.) | 32.05 | 34.37 | 30.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 128.19 | 137.48 | 120.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 128.19 | 137.48 | 120.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.73 | 23.73 | 23.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 11.92 | 11.36 | 10.99 |
| PBDTM(%) | 11.52 | 11.01 | 10.63 |
| PATM(%) | 5.75 | 5.90 | 5.38 |