| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 532.32 | 511.03 | 298.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.69 | 22.75 | 3.44 |
| Total Income | 540.01 | 533.78 | 302.01 |
| Total Expenditure | 471.61 | 468.19 | 252.53 |
| PBIDT | 68.40 | 65.59 | 49.48 |
| Interest | 13.00 | 12.69 | 5.40 |
| PBDT | 55.40 | 52.90 | 44.08 |
| Depreciation | 26.18 | 25.32 | 13.68 |
| Tax | 12.37 | 6.07 | 8.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.88 | 3.90 | -4.30 |
| Reported Profit After Tax | 20.73 | 17.61 | 26.18 |
| Extra-ordinary Items | -0.21 | -0.72 | -0.08 |
| Adjusted Profit After Extra-ordinary item | 20.94 | 18.33 | 26.26 |
| | | | |
| EPS (Unit Curr.) | 10.25 | 8.70 | 12.94 |
| EPS (Adj) (Unit Curr.) | 10.25 | 8.70 | 12.94 |
| Calculated EPS (Unit Curr.) | 10.24 | 8.70 | 12.93 |
| Calculated EPS (Adj) (Unit Curr.) | 10.24 | 8.70 | 12.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.97 | 34.80 | 51.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.97 | 34.80 | 51.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.12 | 10.12 | 10.12 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 12.85 | 12.83 | 16.57 |
| PBDTM(%) | 10.41 | 10.35 | 14.76 |
| PATM(%) | 3.89 | 3.45 | 8.77 |