| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 741.24 | 788.64 | 655.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.09 | 7.66 | 2.95 |
| Total Income | 746.32 | 796.30 | 658.10 |
| Total Expenditure | 666.18 | 713.94 | 591.83 |
| PBIDT | 80.14 | 82.36 | 66.28 |
| Interest | 3.87 | 4.41 | 3.65 |
| PBDT | 76.27 | 77.95 | 62.63 |
| Depreciation | 14.24 | 14.37 | 14.44 |
| Tax | 16.13 | 16.62 | 13.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.53 | -0.98 | -0.49 |
| Reported Profit After Tax | 46.42 | 47.94 | 35.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.42 | 47.94 | 35.37 |
| | | | |
| EPS (Unit Curr.) | 2.35 | 2.43 | 1.79 |
| EPS (Adj) (Unit Curr.) | 2.35 | 2.43 | 1.79 |
| Calculated EPS (Unit Curr.) | 2.35 | 2.43 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 2.35 | 2.43 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.42 | 9.73 | 7.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.42 | 9.73 | 7.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.43 | 39.43 | 39.43 |
| 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(%) | 10.81 | 10.44 | 10.12 |
| PBDTM(%) | 10.29 | 9.88 | 9.56 |
| PATM(%) | 6.26 | 6.08 | 5.40 |