| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 1021.59 | 1060.39 | 1013.60 |
| Other Operating Income | 22.44 | 20.94 | 19.29 |
| Other Income | 84.87 | 67.36 | 61.30 |
| Total Income | 1128.90 | 1148.69 | 1094.19 |
| Total Expenditure | 773.79 | 773.53 | 730.63 |
| PBIDT | 355.11 | 375.16 | 363.56 |
| Interest | 7.07 | 7.32 | 7.49 |
| PBDT | 348.04 | 367.84 | 356.07 |
| Depreciation | 26.62 | 23.73 | 23.91 |
| Tax | 74.00 | 83.88 | 83.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.20 | 3.25 | 0.85 |
| Reported Profit After Tax | 241.21 | 256.98 | 247.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 241.21 | 256.98 | 247.68 |
| | | | |
| EPS (Unit Curr.) | 25.58 | 27.24 | 26.26 |
| EPS (Adj) (Unit Curr.) | 25.58 | 27.24 | 26.26 |
| Calculated EPS (Unit Curr.) | 25.57 | 27.25 | 26.26 |
| Calculated EPS (Adj) (Unit Curr.) | 25.57 | 27.25 | 26.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 102.30 | 108.98 | 105.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 102.30 | 108.98 | 105.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.86 | 18.86 | 18.86 |
| 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(%) | 34.76 | 35.38 | 35.87 |
| PBDTM(%) | 34.07 | 34.69 | 35.13 |
| PATM(%) | 23.61 | 24.23 | 24.44 |