| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 436.72 | 460.96 | 427.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 15.99 | 13.01 | 15.71 |
| Total Income | 452.71 | 473.96 | 442.90 |
| Total Expenditure | 377.30 | 388.24 | 358.69 |
| PBIDT | 75.41 | 85.72 | 84.21 |
| Interest | 1.45 | 1.24 | 1.18 |
| PBDT | 73.96 | 84.48 | 83.02 |
| Depreciation | 9.12 | 8.33 | 7.78 |
| Tax | 11.06 | 16.52 | 15.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.91 | 2.75 | 3.13 |
| Reported Profit After Tax | 50.88 | 56.89 | 56.37 |
| Extra-ordinary Items | 0.00 | -1.16 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.88 | 58.05 | 56.37 |
| | | | |
| EPS (Unit Curr.) | 39.12 | 43.74 | 43.35 |
| EPS (Adj) (Unit Curr.) | 39.12 | 43.74 | 43.35 |
| Calculated EPS (Unit Curr.) | 39.12 | 43.74 | 43.35 |
| Calculated EPS (Adj) (Unit Curr.) | 39.12 | 43.74 | 43.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 156.48 | 174.96 | 173.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 156.48 | 174.96 | 173.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.50 | 6.50 | 6.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 17.27 | 18.60 | 19.71 |
| PBDTM(%) | 16.94 | 18.33 | 19.43 |
| PATM(%) | 11.65 | 12.34 | 13.20 |