| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 266.50 | 282.00 | 271.52 |
| Other Operating Income | 0.71 | 0.75 | 0.71 |
| Other Income | 5.52 | 2.13 | 1.83 |
| Total Income | 272.73 | 284.88 | 274.06 |
| Total Expenditure | 220.48 | 232.34 | 224.69 |
| PBIDT | 52.25 | 52.54 | 49.37 |
| Interest | 13.21 | 10.98 | 9.69 |
| PBDT | 39.04 | 41.56 | 39.68 |
| Depreciation | 24.09 | 23.28 | 21.64 |
| Tax | 7.07 | 6.23 | 5.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | -1.65 | -1.08 |
| Reported Profit After Tax | 8.33 | 13.70 | 13.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.33 | 13.70 | 13.69 |
| | | | |
| EPS (Unit Curr.) | 0.60 | 0.98 | 0.98 |
| EPS (Adj) (Unit Curr.) | 0.60 | 0.98 | 0.98 |
| Calculated EPS (Unit Curr.) | 0.60 | 0.98 | 0.98 |
| Calculated EPS (Adj) (Unit Curr.) | 0.60 | 0.98 | 0.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.39 | 3.94 | 3.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.39 | 3.94 | 3.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 139.28 | 139.26 | 139.16 |
| 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(%) | 19.61 | 18.63 | 18.18 |
| PBDTM(%) | 14.65 | 14.74 | 14.61 |
| PATM(%) | 3.13 | 4.86 | 5.04 |