| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 89.23 | 82.84 | 75.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 18.44 | 10.64 | 0.15 |
| Total Income | 107.67 | 93.47 | 76.06 |
| Total Expenditure | 56.49 | 56.55 | 49.70 |
| PBIDT | 51.18 | 36.92 | 26.36 |
| Interest | 19.37 | 11.73 | 10.13 |
| PBDT | 31.81 | 25.19 | 16.23 |
| Depreciation | 5.23 | 5.07 | 4.77 |
| Tax | 4.93 | 3.50 | 2.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.85 | -2.84 | 2.04 |
| Reported Profit After Tax | 16.80 | 19.45 | 7.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.80 | 19.45 | 7.40 |
| | | | |
| EPS (Unit Curr.) | 3.37 | 3.94 | 1.25 |
| EPS (Adj) (Unit Curr.) | 3.37 | 3.94 | 1.25 |
| Calculated EPS (Unit Curr.) | 2.84 | 3.92 | 1.25 |
| Calculated EPS (Adj) (Unit Curr.) | 2.84 | 3.92 | 1.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.37 | 15.70 | 5.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.37 | 15.70 | 5.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.82 | 9.91 | 11.82 |
| 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(%) | 57.36 | 44.57 | 34.73 |
| PBDTM(%) | 35.65 | 30.41 | 21.38 |
| PATM(%) | 18.83 | 23.48 | 9.75 |