| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 924.18 | 924.01 | 864.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.37 | 7.41 | 7.35 |
| Total Income | 933.55 | 931.42 | 871.59 |
| Total Expenditure | 845.79 | 844.86 | 786.28 |
| PBIDT | 87.76 | 86.56 | 85.31 |
| Interest | 1.36 | 0.71 | 0.87 |
| PBDT | 86.40 | 85.84 | 84.44 |
| Depreciation | 15.63 | 15.81 | 15.33 |
| Tax | 18.06 | 18.97 | 18.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.26 | -1.63 | -0.70 |
| Reported Profit After Tax | 53.97 | 52.69 | 51.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.97 | 52.69 | 51.16 |
| | | | |
| EPS (Unit Curr.) | 3.76 | 3.67 | 3.56 |
| EPS (Adj) (Unit Curr.) | 3.76 | 3.67 | 3.56 |
| Calculated EPS (Unit Curr.) | 3.76 | 3.67 | 3.56 |
| Calculated EPS (Adj) (Unit Curr.) | 3.76 | 3.67 | 3.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.03 | 14.67 | 14.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.03 | 14.67 | 14.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 175.00 | 0.00 |
| Equity | 14.36 | 14.36 | 14.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 9.50 | 9.37 | 9.87 |
| PBDTM(%) | 9.35 | 9.29 | 9.77 |
| PATM(%) | 5.84 | 5.70 | 5.92 |