| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 1796.62 | 1458.13 | 1476.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.43 | 14.90 | 12.42 |
| Total Income | 1811.05 | 1473.03 | 1488.59 |
| Total Expenditure | 1571.35 | 1311.04 | 1325.55 |
| PBIDT | 239.70 | 161.99 | 163.04 |
| Interest | 14.19 | 19.61 | 19.75 |
| PBDT | 225.51 | 142.38 | 143.29 |
| Depreciation | 19.12 | 16.51 | 15.61 |
| Tax | 38.28 | 26.77 | 29.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.14 | 3.73 | 3.03 |
| Reported Profit After Tax | 160.97 | 95.37 | 94.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 160.97 | 95.37 | 94.79 |
| | | | |
| EPS (Unit Curr.) | 2.52 | 1.49 | 1.48 |
| EPS (Adj) (Unit Curr.) | 2.52 | 1.49 | 1.48 |
| Calculated EPS (Unit Curr.) | 2.50 | 1.49 | 1.48 |
| Calculated EPS (Adj) (Unit Curr.) | 2.50 | 1.49 | 1.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.01 | 5.96 | 5.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.01 | 5.96 | 5.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 128.62 | 128.04 | 128.03 |
| 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(%) | 13.34 | 11.11 | 11.04 |
| PBDTM(%) | 12.55 | 9.76 | 9.71 |
| PATM(%) | 8.96 | 6.54 | 6.42 |