| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 886.82 | 980.83 | 960.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.15 | 24.22 | 21.41 |
| Total Income | 916.97 | 1005.05 | 981.96 |
| Total Expenditure | 755.77 | 836.83 | 819.34 |
| PBIDT | 161.20 | 168.21 | 162.62 |
| Interest | 1.38 | 1.33 | 1.32 |
| PBDT | 159.82 | 166.88 | 161.29 |
| Depreciation | 26.15 | 27.02 | 27.64 |
| Tax | 35.21 | 38.27 | 36.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.16 | -2.75 | -2.48 |
| Reported Profit After Tax | 99.62 | 104.33 | 99.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.62 | 104.33 | 99.76 |
| | | | |
| EPS (Unit Curr.) | 52.52 | 55.01 | 52.59 |
| EPS (Adj) (Unit Curr.) | 52.52 | 55.01 | 52.59 |
| Calculated EPS (Unit Curr.) | 52.52 | 55.00 | 52.59 |
| Calculated EPS (Adj) (Unit Curr.) | 52.52 | 55.00 | 52.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 210.08 | 220.02 | 210.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 210.08 | 220.02 | 210.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.48 | 9.48 | 9.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 18.18 | 17.15 | 16.93 |
| PBDTM(%) | 18.02 | 17.01 | 16.79 |
| PATM(%) | 11.23 | 10.64 | 10.39 |