| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 193.69 | 177.09 | 176.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.43 | 4.44 | 15.77 |
| Total Income | 199.12 | 181.53 | 192.09 |
| Total Expenditure | 175.34 | 156.80 | 153.03 |
| PBIDT | 23.78 | 24.73 | 39.06 |
| Interest | 0.15 | 0.15 | 0.16 |
| PBDT | 23.63 | 24.58 | 38.90 |
| Depreciation | 2.42 | 2.56 | 2.93 |
| Tax | 5.69 | 4.60 | 6.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.90 | 0.68 | -0.70 |
| Reported Profit After Tax | 16.42 | 16.74 | 30.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.42 | 16.74 | 30.02 |
| | | | |
| EPS (Unit Curr.) | 2.78 | 2.84 | 5.09 |
| EPS (Adj) (Unit Curr.) | 2.78 | 2.84 | 5.09 |
| Calculated EPS (Unit Curr.) | 2.78 | 2.84 | 5.09 |
| Calculated EPS (Adj) (Unit Curr.) | 2.78 | 2.84 | 5.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.13 | 11.36 | 20.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.13 | 11.36 | 20.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.50 | 29.48 | 29.48 |
| 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(%) | 12.28 | 13.96 | 22.15 |
| PBDTM(%) | 12.20 | 13.88 | 22.06 |
| PATM(%) | 8.48 | 9.45 | 17.03 |