| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 167.04 | 139.98 | 146.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.96 | 4.75 | 6.03 |
| Total Income | 173.00 | 144.73 | 152.10 |
| Total Expenditure | 52.26 | 53.88 | 58.00 |
| PBIDT | 120.74 | 90.85 | 94.11 |
| Interest | 6.86 | 6.65 | 5.47 |
| PBDT | 113.88 | 84.19 | 88.63 |
| Depreciation | 31.87 | 34.23 | 32.56 |
| Tax | 19.87 | 12.52 | 16.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.87 | 0.24 | -1.83 |
| Reported Profit After Tax | 61.28 | 37.20 | 41.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.28 | 37.20 | 41.74 |
| | | | |
| EPS (Unit Curr.) | 14.16 | 8.59 | 9.64 |
| EPS (Adj) (Unit Curr.) | 14.16 | 8.59 | 9.64 |
| Calculated EPS (Unit Curr.) | 14.16 | 8.59 | 9.64 |
| Calculated EPS (Adj) (Unit Curr.) | 14.16 | 8.59 | 9.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.62 | 34.38 | 38.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.62 | 34.38 | 38.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.66 | 8.66 | 8.66 |
| 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(%) | 72.28 | 64.90 | 64.43 |
| PBDTM(%) | 68.18 | 60.14 | 60.68 |
| PATM(%) | 36.69 | 26.58 | 28.58 |