| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 476.00 | 531.70 | 480.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 15.10 | 14.10 | 15.00 |
| Total Income | 491.10 | 545.80 | 495.10 |
| Total Expenditure | 345.90 | 368.70 | 344.30 |
| PBIDT | 145.20 | 177.10 | 150.80 |
| Interest | 6.50 | 7.10 | 7.30 |
| PBDT | 138.70 | 170.00 | 143.50 |
| Depreciation | 19.20 | 19.10 | 18.40 |
| Tax | 31.90 | 39.80 | 35.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.70 | -1.90 | -4.40 |
| Reported Profit After Tax | 88.30 | 113.00 | 93.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.30 | 113.00 | 93.60 |
| | | | |
| EPS (Unit Curr.) | 10.78 | 13.60 | 11.28 |
| EPS (Adj) (Unit Curr.) | 10.78 | 13.60 | 11.28 |
| Calculated EPS (Unit Curr.) | 10.57 | 13.53 | 11.22 |
| Calculated EPS (Adj) (Unit Curr.) | 10.57 | 13.53 | 11.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.30 | 54.13 | 44.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.30 | 54.13 | 44.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 60.00 |
| Equity | 83.50 | 83.50 | 83.40 |
| 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(%) | 30.50 | 33.31 | 31.41 |
| PBDTM(%) | 29.14 | 31.97 | 29.89 |
| PATM(%) | 18.55 | 21.25 | 19.50 |