| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 922.51 | 962.79 | 913.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.94 | 1.84 | 2.77 |
| Total Income | 925.45 | 964.62 | 916.08 |
| Total Expenditure | 873.25 | 918.87 | 874.60 |
| PBIDT | 52.20 | 45.76 | 41.47 |
| Interest | 1.62 | 1.25 | 2.78 |
| PBDT | 50.59 | 44.51 | 38.70 |
| Depreciation | 14.92 | 14.43 | 14.00 |
| Tax | 8.68 | 7.80 | 6.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.24 | -0.21 |
| Reported Profit After Tax | 27.10 | 22.52 | 18.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.10 | 22.52 | 18.07 |
| | | | |
| EPS (Unit Curr.) | 2.92 | 2.43 | 1.95 |
| EPS (Adj) (Unit Curr.) | 2.92 | 2.43 | 1.95 |
| Calculated EPS (Unit Curr.) | 2.92 | 2.43 | 1.95 |
| Calculated EPS (Adj) (Unit Curr.) | 2.92 | 2.43 | 1.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.68 | 9.71 | 7.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.68 | 9.71 | 7.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 46.40 | 46.40 | 46.40 |
| 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(%) | 5.66 | 4.75 | 4.54 |
| PBDTM(%) | 5.48 | 4.62 | 4.24 |
| PATM(%) | 2.94 | 2.34 | 1.98 |