| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 677.84 | 647.31 | 652.89 |
| Other Operating Income | 3.61 | 4.33 | 5.61 |
| Other Income | 17.29 | 13.83 | 22.59 |
| Total Income | 698.74 | 665.47 | 681.09 |
| Total Expenditure | 556.62 | 524.66 | 531.84 |
| PBIDT | 142.12 | 140.81 | 149.25 |
| Interest | 1.67 | 1.72 | 1.60 |
| PBDT | 140.45 | 139.09 | 147.65 |
| Depreciation | 18.91 | 16.99 | 16.52 |
| Tax | 26.08 | 30.94 | 31.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.96 | -0.93 | 1.36 |
| Reported Profit After Tax | 93.50 | 92.09 | 98.03 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.39 |
| Adjusted Profit After Extra-ordinary item | 93.50 | 92.09 | 100.42 |
| | | | |
| EPS (Unit Curr.) | 8.44 | 8.32 | 8.85 |
| EPS (Adj) (Unit Curr.) | 8.44 | 8.32 | 8.85 |
| Calculated EPS (Unit Curr.) | 8.44 | 8.32 | 8.85 |
| Calculated EPS (Adj) (Unit Curr.) | 8.44 | 8.32 | 8.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.78 | 33.27 | 35.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.78 | 33.27 | 35.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 55.36 | 55.36 | 55.36 |
| 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(%) | 20.97 | 21.75 | 22.86 |
| PBDTM(%) | 20.72 | 21.49 | 22.61 |
| PATM(%) | 13.79 | 14.23 | 15.01 |