| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 227.91 | 234.66 | 221.28 |
| Other Operating Income | 3.24 | 2.91 | 2.91 |
| Other Income | 1.72 | 1.43 | 15.15 |
| Total Income | 232.87 | 239.00 | 239.34 |
| Total Expenditure | 195.56 | 201.75 | 189.08 |
| PBIDT | 37.31 | 37.25 | 50.26 |
| Interest | 1.57 | 1.59 | 1.97 |
| PBDT | 35.74 | 35.66 | 48.29 |
| Depreciation | 6.41 | 6.48 | 6.39 |
| Tax | 7.87 | 7.74 | 7.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.39 | -0.35 |
| Reported Profit After Tax | 21.55 | 21.83 | 34.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.55 | 21.83 | 34.72 |
| | | | |
| EPS (Unit Curr.) | 1.58 | 1.61 | 2.57 |
| EPS (Adj) (Unit Curr.) | 1.58 | 1.61 | 2.57 |
| Calculated EPS (Unit Curr.) | 1.56 | 1.58 | 2.51 |
| Calculated EPS (Adj) (Unit Curr.) | 1.56 | 1.58 | 2.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.23 | 6.31 | 10.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.23 | 6.31 | 10.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 138.42 | 138.42 | 138.42 |
| 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(%) | 16.37 | 15.87 | 22.71 |
| PBDTM(%) | 15.68 | 15.20 | 21.82 |
| PATM(%) | 9.46 | 9.30 | 15.69 |