| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 55.40 | 49.60 | 51.60 |
| Other Operating Income | 8.40 | 8.20 | 8.50 |
| Other Income | 4.60 | 4.60 | 4.10 |
| Total Income | 68.40 | 62.40 | 64.20 |
| Total Expenditure | 53.00 | 50.30 | 52.90 |
| PBIDT | 15.40 | 12.10 | 11.30 |
| Interest | 0.90 | 0.80 | 0.00 |
| PBDT | 14.50 | 11.30 | 11.30 |
| Depreciation | 0.90 | 0.90 | 0.90 |
| Tax | 0.30 | 0.00 | -0.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.00 | 2.60 | 2.40 |
| Reported Profit After Tax | 10.30 | 7.80 | 8.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.30 | 7.80 | 8.20 |
| | | | |
| EPS (Unit Curr.) | 1.67 | 1.23 | 1.29 |
| EPS (Adj) (Unit Curr.) | 1.67 | 1.23 | 1.29 |
| Calculated EPS (Unit Curr.) | 1.62 | 1.23 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 1.62 | 1.23 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.48 | 4.91 | 5.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.48 | 4.91 | 5.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 63.60 | 63.60 | 63.60 |
| 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(%) | 27.80 | 24.40 | 21.90 |
| PBDTM(%) | 26.17 | 22.78 | 21.90 |
| PATM(%) | 18.59 | 15.73 | 15.89 |