| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 38.86 | 39.65 | 49.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.00 | 1.00 | 1.07 |
| Total Income | 39.86 | 40.65 | 50.66 |
| Total Expenditure | 21.11 | 22.83 | 26.08 |
| PBIDT | 18.75 | 17.82 | 24.58 |
| Interest | 0.08 | 0.05 | 0.03 |
| PBDT | 18.67 | 17.77 | 24.56 |
| Depreciation | 0.98 | 0.88 | 0.75 |
| Tax | 4.61 | 4.23 | 5.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.11 | 0.10 |
| Reported Profit After Tax | 13.01 | 12.54 | 17.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.01 | 12.54 | 17.72 |
| | | | |
| EPS (Unit Curr.) | 1.79 | 8.63 | 12.20 |
| EPS (Adj) (Unit Curr.) | 1.79 | 1.73 | 2.44 |
| Calculated EPS (Unit Curr.) | 1.79 | 8.63 | 12.20 |
| Calculated EPS (Adj) (Unit Curr.) | 1.79 | 1.73 | 2.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.17 | 34.53 | 48.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.17 | 6.91 | 9.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 75.00 | 0.00 | 0.00 |
| Equity | 7.26 | 7.26 | 7.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 48.25 | 44.94 | 49.57 |
| PBDTM(%) | 48.04 | 44.82 | 49.53 |
| PATM(%) | 33.48 | 31.63 | 35.73 |