| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 1634.51 | 1346.44 | 869.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.58 | 109.29 | 1.69 |
| Total Income | 1639.09 | 1455.72 | 871.15 |
| Total Expenditure | 1369.91 | 1132.21 | 731.09 |
| PBIDT | 269.17 | 323.51 | 140.06 |
| Interest | 19.45 | 22.65 | 21.60 |
| PBDT | 249.72 | 300.87 | 118.46 |
| Depreciation | 38.00 | 36.71 | 35.40 |
| Tax | 64.09 | 58.55 | 23.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.33 | 0.11 | -2.57 |
| Reported Profit After Tax | 159.96 | 205.49 | 61.67 |
| Extra-ordinary Items | 0.00 | 83.03 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 159.96 | 122.46 | 61.67 |
| | | | |
| EPS (Unit Curr.) | 24.54 | 31.53 | 9.46 |
| EPS (Adj) (Unit Curr.) | 24.54 | 31.53 | 9.46 |
| Calculated EPS (Unit Curr.) | 24.54 | 31.53 | 9.46 |
| Calculated EPS (Adj) (Unit Curr.) | 24.54 | 31.53 | 9.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 98.18 | 126.12 | 37.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 98.18 | 126.12 | 37.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 65.17 | 65.17 | 65.17 |
| 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(%) | 16.47 | 24.03 | 16.11 |
| PBDTM(%) | 15.28 | 22.35 | 13.62 |
| PATM(%) | 9.79 | 15.26 | 7.09 |