| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 541.33 | 584.41 | 531.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.28 | 3.82 | 2.25 |
| Total Income | 545.61 | 588.23 | 534.16 |
| Total Expenditure | 483.45 | 518.37 | 473.26 |
| PBIDT | 62.17 | 69.86 | 60.90 |
| Interest | 0.60 | 0.56 | 0.60 |
| PBDT | 61.57 | 69.30 | 60.30 |
| Depreciation | 8.97 | 8.95 | 9.41 |
| Tax | 12.84 | 15.25 | 13.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | 0.01 | -0.06 |
| Reported Profit After Tax | 39.15 | 45.09 | 37.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.15 | 45.09 | 37.83 |
| | | | |
| EPS (Unit Curr.) | 25.90 | 29.84 | 25.03 |
| EPS (Adj) (Unit Curr.) | 25.90 | 29.84 | 25.03 |
| Calculated EPS (Unit Curr.) | 25.90 | 29.84 | 25.03 |
| Calculated EPS (Adj) (Unit Curr.) | 25.90 | 29.84 | 25.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 103.61 | 119.34 | 100.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 103.61 | 119.34 | 100.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.11 | 15.11 | 15.11 |
| 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(%) | 11.48 | 11.95 | 11.45 |
| PBDTM(%) | 11.37 | 11.86 | 11.34 |
| PATM(%) | 7.23 | 7.72 | 7.11 |