| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 107.14 | 89.24 | 86.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.59 | 10.25 | 10.90 |
| Total Income | 118.73 | 99.49 | 97.12 |
| Total Expenditure | 66.51 | 54.76 | 50.92 |
| PBIDT | 52.22 | 44.73 | 46.20 |
| Interest | 2.07 | 1.46 | 1.61 |
| PBDT | 50.15 | 43.26 | 44.59 |
| Depreciation | 5.20 | 5.75 | 5.94 |
| Tax | 9.41 | 7.82 | 7.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.61 | -1.50 | 2.26 |
| Reported Profit After Tax | 44.16 | 31.19 | 28.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.16 | 31.19 | 28.72 |
| | | | |
| EPS (Unit Curr.) | 3.98 | 2.81 | 2.59 |
| EPS (Adj) (Unit Curr.) | 3.98 | 2.81 | 2.59 |
| Calculated EPS (Unit Curr.) | 3.98 | 2.81 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 3.98 | 2.81 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.91 | 11.24 | 10.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.91 | 11.24 | 10.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.20 | 22.20 | 22.20 |
| 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(%) | 48.74 | 50.12 | 53.58 |
| PBDTM(%) | 46.81 | 48.48 | 51.72 |
| PATM(%) | 41.22 | 34.95 | 33.31 |