| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 410.94 | 370.75 | 306.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.11 | 7.64 | 4.69 |
| Total Income | 421.05 | 378.39 | 311.38 |
| Total Expenditure | 236.28 | 204.56 | 183.78 |
| PBIDT | 184.77 | 173.83 | 127.60 |
| Interest | 50.70 | 47.62 | 49.76 |
| PBDT | 134.07 | 126.21 | 77.84 |
| Depreciation | 35.04 | 35.15 | 34.82 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.19 | 17.87 | 7.42 |
| Reported Profit After Tax | 81.84 | 73.19 | 35.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 81.84 | 73.19 | 35.60 |
| | | | |
| EPS (Unit Curr.) | 3.98 | 3.56 | 1.74 |
| EPS (Adj) (Unit Curr.) | 3.98 | 3.56 | 1.74 |
| Calculated EPS (Unit Curr.) | 3.98 | 3.57 | 1.73 |
| Calculated EPS (Adj) (Unit Curr.) | 3.98 | 3.57 | 1.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.93 | 14.27 | 6.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.93 | 14.27 | 6.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 205.47 | 205.10 | 205.40 |
| 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(%) | 44.96 | 46.89 | 41.61 |
| PBDTM(%) | 32.63 | 34.04 | 25.38 |
| PATM(%) | 19.92 | 19.74 | 11.61 |