| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 502.83 | 479.76 | 480.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.04 | 12.24 | 9.07 |
| Total Income | 515.87 | 492.00 | 489.15 |
| Total Expenditure | 412.76 | 384.18 | 386.99 |
| PBIDT | 103.11 | 107.82 | 102.16 |
| Interest | 3.47 | 5.45 | 8.79 |
| PBDT | 99.65 | 102.38 | 93.37 |
| Depreciation | 15.26 | 14.77 | 14.91 |
| Tax | 20.45 | 19.25 | 20.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.39 | 3.03 | 0.14 |
| Reported Profit After Tax | 62.55 | 65.33 | 58.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 62.55 | 65.33 | 58.32 |
| | | | |
| EPS (Unit Curr.) | 14.33 | 14.97 | 13.36 |
| EPS (Adj) (Unit Curr.) | 14.33 | 14.97 | 13.36 |
| Calculated EPS (Unit Curr.) | 14.30 | 14.94 | 13.34 |
| Calculated EPS (Adj) (Unit Curr.) | 14.30 | 14.94 | 13.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.22 | 59.76 | 53.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.22 | 59.76 | 53.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.86 | 21.86 | 21.86 |
| 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(%) | 20.51 | 22.47 | 21.28 |
| PBDTM(%) | 19.82 | 21.34 | 19.45 |
| PATM(%) | 12.44 | 13.62 | 12.15 |