| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 107.93 | 104.42 | 88.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.23 | 7.62 | 7.05 |
| Total Income | 112.16 | 112.04 | 95.16 |
| Total Expenditure | 73.40 | 76.45 | 65.86 |
| PBIDT | 38.76 | 35.59 | 29.30 |
| Interest | 0.20 | 0.19 | 0.09 |
| PBDT | 38.56 | 35.40 | 29.21 |
| Depreciation | 1.14 | 1.12 | 1.06 |
| Tax | 9.18 | 7.00 | 5.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | -0.13 | 0.27 |
| Reported Profit After Tax | 27.73 | 27.41 | 22.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.73 | 27.41 | 22.59 |
| | | | |
| EPS (Unit Curr.) | 2.50 | 2.47 | 2.04 |
| EPS (Adj) (Unit Curr.) | 2.50 | 2.47 | 2.04 |
| Calculated EPS (Unit Curr.) | 2.50 | 2.47 | 2.04 |
| Calculated EPS (Adj) (Unit Curr.) | 2.50 | 2.47 | 2.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.02 | 9.90 | 8.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.02 | 9.90 | 8.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.15 | 22.15 | 22.15 |
| 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(%) | 35.91 | 34.08 | 33.25 |
| PBDTM(%) | 35.73 | 33.90 | 33.15 |
| PATM(%) | 25.69 | 26.25 | 25.64 |