| Particulars | Sep 2022
Rs.Cr | Jun 2022
Rs.Cr | Mar 2022
Rs.Cr |
| Gross Sales | 1795.35 | 1619.86 | 1559.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.83 | 6.81 | 10.06 |
| Total Income | 1802.18 | 1626.67 | 1569.65 |
| Total Expenditure | 1646.60 | 1483.26 | 1427.74 |
| PBIDT | 155.58 | 143.41 | 141.91 |
| Interest | 40.19 | 33.32 | 33.78 |
| PBDT | 115.39 | 110.09 | 108.13 |
| Depreciation | 45.36 | 41.07 | 42.32 |
| Tax | 16.33 | 19.36 | 9.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | -1.26 | -1.59 |
| Reported Profit After Tax | 53.33 | 50.92 | 57.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.33 | 50.92 | 57.52 |
| | | | |
| EPS (Unit Curr.) | 3.18 | 3.03 | 3.43 |
| EPS (Adj) (Unit Curr.) | 3.18 | 3.03 | 3.43 |
| Calculated EPS (Unit Curr.) | 3.18 | 3.03 | 3.43 |
| Calculated EPS (Adj) (Unit Curr.) | 3.18 | 3.03 | 3.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.71 | 12.13 | 13.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.71 | 12.13 | 13.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 33.58 | 33.58 | 33.58 |
| 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(%) | 8.67 | 8.85 | 9.10 |
| PBDTM(%) | 6.43 | 6.80 | 6.93 |
| PATM(%) | 2.97 | 3.14 | 3.69 |