| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 941.77 | 975.42 | 976.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.91 | 14.73 | 12.84 |
| Total Income | 955.68 | 990.15 | 989.69 |
| Total Expenditure | 775.04 | 797.30 | 818.54 |
| PBIDT | 180.64 | 192.85 | 171.15 |
| Interest | 0.76 | 0.74 | 0.96 |
| PBDT | 179.88 | 192.11 | 170.20 |
| Depreciation | 12.85 | 12.61 | 13.66 |
| Tax | 41.93 | 45.56 | 40.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | 0.14 | -0.38 |
| Reported Profit After Tax | 124.57 | 133.80 | 116.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 124.57 | 133.80 | 116.67 |
| | | | |
| EPS (Unit Curr.) | 110.58 | 118.77 | 103.57 |
| EPS (Adj) (Unit Curr.) | 110.58 | 118.77 | 103.57 |
| Calculated EPS (Unit Curr.) | 110.58 | 118.77 | 103.57 |
| Calculated EPS (Adj) (Unit Curr.) | 110.58 | 118.77 | 103.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 442.31 | 475.08 | 414.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 442.31 | 475.08 | 414.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.27 | 11.27 | 11.27 |
| 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(%) | 19.18 | 19.77 | 17.52 |
| PBDTM(%) | 19.10 | 19.70 | 17.42 |
| PATM(%) | 13.23 | 13.72 | 11.94 |