| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 655.93 | 634.53 | 643.46 |
| Other Operating Income | 12.73 | 8.31 | 10.70 |
| Other Income | 14.63 | 4.66 | 8.32 |
| Total Income | 683.29 | 647.50 | 662.48 |
| Total Expenditure | 539.88 | 519.11 | 533.81 |
| PBIDT | 143.41 | 128.39 | 128.67 |
| Interest | 0.17 | 0.16 | 1.36 |
| PBDT | 143.24 | 128.23 | 127.31 |
| Depreciation | 19.14 | 18.20 | 18.04 |
| Tax | 28.50 | 29.77 | 26.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.35 | 0.11 | -0.03 |
| Reported Profit After Tax | 94.25 | 80.15 | 82.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.25 | 80.15 | 82.83 |
| | | | |
| EPS (Unit Curr.) | 4.96 | 4.22 | 4.36 |
| EPS (Adj) (Unit Curr.) | 4.96 | 4.22 | 4.36 |
| Calculated EPS (Unit Curr.) | 4.95 | 4.22 | 4.36 |
| Calculated EPS (Adj) (Unit Curr.) | 4.95 | 4.22 | 4.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.81 | 16.86 | 17.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.81 | 16.86 | 17.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 150.00 | 0.00 |
| Equity | 19.03 | 19.01 | 19.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 21.86 | 20.23 | 20.00 |
| PBDTM(%) | 21.84 | 20.21 | 19.79 |
| PATM(%) | 14.37 | 12.63 | 12.87 |