| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 420.60 | 407.72 | 423.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 25.28 | 10.12 | 10.90 |
| Total Income | 445.88 | 417.84 | 434.76 |
| Total Expenditure | 351.18 | 343.76 | 334.50 |
| PBIDT | 94.70 | 74.08 | 100.26 |
| Interest | 0.20 | 0.22 | 0.24 |
| PBDT | 94.50 | 73.86 | 100.03 |
| Depreciation | 22.90 | 22.46 | 21.44 |
| Tax | 24.83 | 13.09 | 25.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.92 | 2.43 | 0.57 |
| Reported Profit After Tax | 48.69 | 35.88 | 52.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.69 | 35.88 | 52.85 |
| | | | |
| EPS (Unit Curr.) | 3.59 | 2.65 | 3.92 |
| EPS (Adj) (Unit Curr.) | 3.59 | 2.65 | 3.92 |
| Calculated EPS (Unit Curr.) | 3.56 | 2.63 | 3.88 |
| Calculated EPS (Adj) (Unit Curr.) | 3.56 | 2.63 | 3.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.25 | 10.51 | 15.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.25 | 10.51 | 15.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 68.35 | 68.26 | 68.07 |
| 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(%) | 22.52 | 18.17 | 23.65 |
| PBDTM(%) | 22.47 | 18.12 | 23.60 |
| PATM(%) | 11.58 | 8.80 | 12.47 |