| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 111.26 | 113.06 | 362.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.96 | 10.85 | 7.83 |
| Total Income | 124.22 | 123.91 | 370.45 |
| Total Expenditure | 92.62 | 61.47 | 283.12 |
| PBIDT | 31.60 | 62.44 | 87.33 |
| Interest | 1.36 | 1.04 | 0.98 |
| PBDT | 30.24 | 61.39 | 86.35 |
| Depreciation | 1.80 | 1.56 | 1.64 |
| Tax | 7.12 | 14.52 | 21.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | 0.48 | 0.02 |
| Reported Profit After Tax | 20.77 | 44.84 | 63.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.77 | 44.84 | 63.32 |
| | | | |
| EPS (Unit Curr.) | 0.56 | 1.20 | 1.71 |
| EPS (Adj) (Unit Curr.) | 0.56 | 1.20 | 1.71 |
| Calculated EPS (Unit Curr.) | 0.56 | 1.21 | 1.71 |
| Calculated EPS (Adj) (Unit Curr.) | 0.56 | 1.21 | 1.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.24 | 4.83 | 6.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.24 | 4.83 | 6.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 27.00 | 0.00 | 18.00 |
| Equity | 74.25 | 74.25 | 74.25 |
| 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(%) | 28.40 | 55.23 | 24.08 |
| PBDTM(%) | 27.18 | 54.30 | 23.81 |
| PATM(%) | 18.67 | 39.66 | 17.46 |