| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 1052.41 | 954.68 | 935.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.74 | 14.47 | 6.77 |
| Total Income | 1067.16 | 969.15 | 942.22 |
| Total Expenditure | 932.34 | 844.01 | 820.37 |
| PBIDT | 134.82 | 125.14 | 121.86 |
| Interest | 15.83 | 18.23 | 20.28 |
| PBDT | 118.98 | 106.90 | 101.58 |
| Depreciation | 6.99 | 6.79 | 6.69 |
| Tax | 25.90 | 27.64 | 25.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.68 | -2.56 | -1.97 |
| Reported Profit After Tax | 83.41 | 75.03 | 70.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.41 | 75.03 | 70.89 |
| | | | |
| EPS (Unit Curr.) | 6.55 | 5.83 | 5.60 |
| EPS (Adj) (Unit Curr.) | 6.55 | 5.83 | 5.60 |
| Calculated EPS (Unit Curr.) | 6.19 | 5.57 | 5.57 |
| Calculated EPS (Adj) (Unit Curr.) | 6.19 | 5.57 | 5.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.78 | 22.28 | 22.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.78 | 22.28 | 22.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.93 | 26.93 | 25.43 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 12.81 | 13.11 | 13.03 |
| PBDTM(%) | 11.31 | 11.20 | 10.86 |
| PATM(%) | 7.93 | 7.86 | 7.58 |