| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 1183.27 | 1160.08 | 1135.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.03 | 1.78 | 5.90 |
| Total Income | 1185.30 | 1161.86 | 1141.53 |
| Total Expenditure | 1119.35 | 1088.82 | 1061.68 |
| PBIDT | 65.95 | 73.04 | 79.85 |
| Interest | 11.51 | 10.17 | 10.56 |
| PBDT | 54.44 | 62.87 | 69.29 |
| Depreciation | 44.41 | 44.02 | 43.69 |
| Tax | 6.43 | 5.72 | 6.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.26 | 0.62 | 0.36 |
| Reported Profit After Tax | 7.86 | 12.51 | 18.64 |
| Extra-ordinary Items | 0.00 | 0.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.86 | 12.50 | 18.64 |
| | | | |
| EPS (Unit Curr.) | 1.09 | 1.74 | 2.59 |
| EPS (Adj) (Unit Curr.) | 1.09 | 1.74 | 2.59 |
| Calculated EPS (Unit Curr.) | 1.09 | 1.74 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.09 | 1.74 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.36 | 6.95 | 10.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.36 | 6.95 | 10.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 72.04 | 72.04 | 72.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 5.57 | 6.30 | 7.03 |
| PBDTM(%) | 4.60 | 5.42 | 6.10 |
| PATM(%) | 0.66 | 1.08 | 1.64 |