| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 753.15 | 672.31 | 650.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.90 | 16.62 | 16.05 |
| Total Income | 776.05 | 688.93 | 666.34 |
| Total Expenditure | 650.16 | 583.19 | 568.85 |
| PBIDT | 125.89 | 105.74 | 97.49 |
| Interest | 5.51 | 3.80 | 3.14 |
| PBDT | 120.38 | 101.94 | 94.35 |
| Depreciation | 5.80 | 5.35 | 5.12 |
| Tax | 26.51 | 23.90 | 21.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | -1.02 | 0.50 |
| Reported Profit After Tax | 88.52 | 73.71 | 67.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.52 | 73.71 | 67.26 |
| | | | |
| EPS (Unit Curr.) | 7.43 | 6.19 | 5.65 |
| EPS (Adj) (Unit Curr.) | 7.43 | 6.19 | 5.65 |
| Calculated EPS (Unit Curr.) | 7.43 | 6.19 | 5.65 |
| Calculated EPS (Adj) (Unit Curr.) | 7.43 | 6.19 | 5.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.73 | 24.76 | 22.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.73 | 24.76 | 22.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.82 | 23.82 | 23.82 |
| 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(%) | 16.72 | 15.73 | 14.99 |
| PBDTM(%) | 15.98 | 15.16 | 14.51 |
| PATM(%) | 11.75 | 10.96 | 10.34 |