| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 771.90 | 624.30 | 604.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.20 | 3.00 | 13.40 |
| Total Income | 778.10 | 627.30 | 617.50 |
| Total Expenditure | 663.10 | 528.90 | 526.90 |
| PBIDT | 115.00 | 98.40 | 90.60 |
| Interest | 16.60 | 13.90 | 14.80 |
| PBDT | 98.40 | 84.50 | 75.80 |
| Depreciation | 1.30 | 1.10 | 1.20 |
| Tax | 32.80 | 19.90 | 18.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.70 | 1.20 | 2.50 |
| Reported Profit After Tax | 72.00 | 62.30 | 54.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.00 | 62.30 | 54.10 |
| | | | |
| EPS (Unit Curr.) | 11.37 | 10.04 | 8.72 |
| EPS (Adj) (Unit Curr.) | 11.37 | 10.04 | 8.72 |
| Calculated EPS (Unit Curr.) | 11.61 | 10.05 | 8.73 |
| Calculated EPS (Adj) (Unit Curr.) | 11.61 | 10.05 | 8.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.45 | 40.19 | 34.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.45 | 40.19 | 34.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.40 | 12.40 | 12.40 |
| 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(%) | 14.90 | 15.76 | 15.00 |
| PBDTM(%) | 12.75 | 13.54 | 12.55 |
| PATM(%) | 9.33 | 9.98 | 8.96 |