| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 221.56 | 249.45 | 260.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.09 | 1.31 | 1.18 |
| Total Income | 222.65 | 250.76 | 261.51 |
| Total Expenditure | 201.43 | 225.32 | 234.17 |
| PBIDT | 21.22 | 25.45 | 27.35 |
| Interest | 1.39 | 0.69 | 1.52 |
| PBDT | 19.83 | 24.76 | 25.83 |
| Depreciation | 7.50 | 7.24 | 6.65 |
| Tax | 3.60 | 4.87 | 5.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | -0.28 | -0.13 |
| Reported Profit After Tax | 9.08 | 12.92 | 13.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.08 | 12.92 | 13.92 |
| | | | |
| EPS (Unit Curr.) | 2.31 | 3.28 | 3.54 |
| EPS (Adj) (Unit Curr.) | 2.31 | 3.28 | 3.54 |
| Calculated EPS (Unit Curr.) | 2.31 | 3.28 | 3.54 |
| Calculated EPS (Adj) (Unit Curr.) | 2.31 | 3.28 | 3.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.23 | 13.14 | 14.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.23 | 13.14 | 14.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.33 | 39.33 | 39.33 |
| 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(%) | 9.58 | 10.20 | 10.51 |
| PBDTM(%) | 8.95 | 9.93 | 9.92 |
| PATM(%) | 4.10 | 5.18 | 5.35 |