| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 17.13 | 17.01 | 17.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.19 | 5.58 | 6.49 |
| Total Income | 20.70 | 20.52 | 20.85 |
| Total Expenditure | 16.22 | 15.78 | 15.68 |
| PBIDT | 4.48 | 4.74 | 5.17 |
| Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 4.48 | 4.74 | 5.17 |
| Depreciation | 0.56 | 0.58 | 0.64 |
| Tax | 0.81 | 0.75 | 1.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.70 | 0.94 |
| Reported Profit After Tax | 2.87 | 2.71 | 2.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.87 | 2.71 | 2.48 |
| | | | |
| EPS (Unit Curr.) | 1.90 | 1.80 | 1.64 |
| EPS (Adj) (Unit Curr.) | 1.90 | 1.80 | 1.64 |
| Calculated EPS (Unit Curr.) | 1.90 | 1.80 | 1.64 |
| Calculated EPS (Adj) (Unit Curr.) | 1.90 | 1.80 | 1.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.61 | 7.19 | 6.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.61 | 7.19 | 6.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.10 | 15.10 | 15.10 |
| 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(%) | 30.88 | 31.71 | 36.00 |
| PBDTM(%) | 30.88 | 31.71 | 36.00 |
| PATM(%) | 19.78 | 18.13 | 17.27 |