| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 301.45 | 302.69 | 298.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.04 | 1.60 | 2.52 |
| Total Income | 302.49 | 304.29 | 300.77 |
| Total Expenditure | 247.75 | 248.74 | 240.46 |
| PBIDT | 54.74 | 55.55 | 60.31 |
| Interest | 0.11 | 0.10 | 0.09 |
| PBDT | 54.63 | 55.45 | 60.22 |
| Depreciation | 3.52 | 3.40 | 3.34 |
| Tax | 13.24 | 13.46 | 14.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | 0.18 | 0.01 |
| Reported Profit After Tax | 37.95 | 38.41 | 42.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.95 | 38.41 | 42.38 |
| | | | |
| EPS (Unit Curr.) | 24.66 | 24.96 | 27.54 |
| EPS (Adj) (Unit Curr.) | 24.66 | 24.96 | 27.54 |
| Calculated EPS (Unit Curr.) | 24.66 | 24.96 | 27.54 |
| Calculated EPS (Adj) (Unit Curr.) | 24.66 | 24.96 | 27.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 98.64 | 99.83 | 110.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 98.64 | 99.83 | 110.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 320.00 | 320.00 | 0.00 |
| Equity | 15.39 | 15.39 | 15.39 |
| 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(%) | 18.16 | 18.35 | 20.22 |
| PBDTM(%) | 18.12 | 18.32 | 20.19 |
| PATM(%) | 12.59 | 12.69 | 14.21 |