| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 1355.06 | 1344.83 | 1309.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.97 | 6.87 | 9.09 |
| Total Income | 1359.03 | 1351.70 | 1318.75 |
| Total Expenditure | 1072.32 | 1064.13 | 1033.28 |
| PBIDT | 286.71 | 287.58 | 285.47 |
| Interest | 58.33 | 53.38 | 51.28 |
| PBDT | 228.38 | 234.19 | 234.20 |
| Depreciation | 146.51 | 137.93 | 132.81 |
| Tax | 25.97 | 29.30 | 19.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.05 | -5.18 | 6.21 |
| Reported Profit After Tax | 60.95 | 72.15 | 75.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.95 | 72.15 | 75.18 |
| | | | |
| EPS (Unit Curr.) | 0.92 | 1.09 | 1.14 |
| EPS (Adj) (Unit Curr.) | 0.92 | 1.09 | 1.14 |
| Calculated EPS (Unit Curr.) | 0.92 | 1.09 | 1.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | 1.09 | 1.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.69 | 4.37 | 4.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.69 | 4.37 | 4.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 131.97 | 131.97 | 131.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 21.16 | 21.38 | 21.80 |
| PBDTM(%) | 16.85 | 17.41 | 17.88 |
| PATM(%) | 4.50 | 5.36 | 5.74 |