| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 438.54 | 431.23 | 386.14 |
| Other Operating Income | 9.03 | 3.65 | 1.91 |
| Other Income | 0.06 | 0.99 | 0.94 |
| Total Income | 447.63 | 435.87 | 388.99 |
| Total Expenditure | 382.68 | 377.41 | 337.82 |
| PBIDT | 64.95 | 58.46 | 51.17 |
| Interest | 14.24 | 13.08 | 13.79 |
| PBDT | 50.71 | 45.38 | 37.38 |
| Depreciation | 28.97 | 28.57 | 27.73 |
| Tax | 5.16 | 4.50 | 2.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | -0.21 | 0.07 |
| Reported Profit After Tax | 16.27 | 12.52 | 6.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.27 | 12.52 | 6.86 |
| | | | |
| EPS (Unit Curr.) | 1.32 | 1.02 | 0.56 |
| EPS (Adj) (Unit Curr.) | 1.32 | 1.02 | 0.56 |
| Calculated EPS (Unit Curr.) | 1.32 | 1.02 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.32 | 1.02 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.28 | 4.06 | 2.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.28 | 4.06 | 2.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 30.00 | 0.00 | 0.00 |
| Equity | 24.66 | 24.66 | 24.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 14.81 | 13.56 | 13.25 |
| PBDTM(%) | 11.56 | 10.52 | 9.68 |
| PATM(%) | 3.71 | 2.90 | 1.78 |