| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 73.11 | 58.87 | 59.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.78 | 0.24 | 0.37 |
| Total Income | 73.88 | 59.11 | 59.95 |
| Total Expenditure | 58.59 | 45.44 | 43.38 |
| PBIDT | 15.29 | 13.67 | 16.57 |
| Interest | 0.12 | 0.23 | 0.68 |
| PBDT | 15.18 | 13.44 | 15.90 |
| Depreciation | 0.40 | 0.40 | 0.44 |
| Tax | 4.21 | 3.31 | 3.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.10 | -0.04 |
| Reported Profit After Tax | 10.56 | 9.83 | 11.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.56 | 9.83 | 11.59 |
| | | | |
| EPS (Unit Curr.) | 2.34 | 2.44 | 2.88 |
| EPS (Adj) (Unit Curr.) | 2.34 | 2.44 | 2.88 |
| Calculated EPS (Unit Curr.) | 1.92 | 2.44 | 2.88 |
| Calculated EPS (Adj) (Unit Curr.) | 1.92 | 2.44 | 2.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.69 | 9.77 | 11.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.69 | 9.77 | 11.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 54.93 | 40.25 | 40.25 |
| 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(%) | 20.91 | 23.22 | 27.81 |
| PBDTM(%) | 20.76 | 22.83 | 26.68 |
| PATM(%) | 14.44 | 16.70 | 19.45 |