| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 73.47 | 75.78 | 79.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.23 | 0.27 |
| Total Income | 73.74 | 76.01 | 79.99 |
| Total Expenditure | 65.77 | 70.36 | 74.69 |
| PBIDT | 7.96 | 5.65 | 5.30 |
| Interest | 2.23 | 2.12 | 2.04 |
| PBDT | 5.73 | 3.53 | 3.26 |
| Depreciation | 1.53 | 1.46 | 1.42 |
| Tax | 0.90 | 0.44 | 0.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.12 | 0.08 |
| Reported Profit After Tax | 3.18 | 1.50 | 1.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.18 | 1.50 | 1.35 |
| | | | |
| EPS (Unit Curr.) | 2.64 | 1.24 | 1.12 |
| EPS (Adj) (Unit Curr.) | 2.56 | 1.20 | 1.09 |
| Calculated EPS (Unit Curr.) | 2.64 | 1.24 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 2.56 | 1.20 | 1.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.55 | 4.97 | 4.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.25 | 4.83 | 4.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.07 | 12.07 | 12.07 |
| 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(%) | 10.83 | 7.46 | 6.65 |
| PBDTM(%) | 7.80 | 4.66 | 4.09 |
| PATM(%) | 4.33 | 1.98 | 1.69 |