| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 41.71 | 59.10 | 54.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 0.34 | 0.37 |
| Total Income | 42.17 | 59.44 | 54.57 |
| Total Expenditure | 22.68 | 34.08 | 28.69 |
| PBIDT | 19.49 | 25.37 | 25.89 |
| Interest | 0.30 | 0.87 | 1.51 |
| PBDT | 19.19 | 24.50 | 24.37 |
| Depreciation | 2.37 | 1.75 | 1.54 |
| Tax | 4.40 | 5.77 | 6.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.67 | 0.00 | 0.00 |
| Reported Profit After Tax | 13.08 | 16.97 | 16.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.08 | 16.97 | 16.71 |
| | | | |
| EPS (Unit Curr.) | 0.54 | 0.70 | 2.06 |
| EPS (Adj) (Unit Curr.) | 0.54 | 0.70 | 0.69 |
| Calculated EPS (Unit Curr.) | 0.54 | 0.70 | 2.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.54 | 0.70 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.15 | 2.79 | 8.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.15 | 2.79 | 2.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 48.65 | 48.65 | 16.22 |
| 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(%) | 46.73 | 42.93 | 47.77 |
| PBDTM(%) | 46.01 | 41.46 | 44.96 |
| PATM(%) | 31.36 | 28.71 | 30.83 |