| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 1624.14 | 1611.13 | 1629.14 |
| Other Operating Income | 24.53 | 29.93 | 34.12 |
| Other Income | 10.26 | 9.51 | 7.92 |
| Total Income | 1658.93 | 1650.57 | 1671.18 |
| Total Expenditure | 1487.48 | 1482.45 | 1465.62 |
| PBIDT | 171.45 | 168.12 | 205.56 |
| Interest | 66.43 | 63.20 | 59.59 |
| PBDT | 105.02 | 104.92 | 145.97 |
| Depreciation | 74.73 | 75.74 | 73.03 |
| Tax | 4.69 | 7.08 | 19.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.86 | 1.21 | -1.80 |
| Reported Profit After Tax | 23.74 | 20.89 | 54.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.74 | 20.89 | 54.99 |
| | | | |
| EPS (Unit Curr.) | 3.29 | 2.89 | 7.62 |
| EPS (Adj) (Unit Curr.) | 3.29 | 2.89 | 7.62 |
| Calculated EPS (Unit Curr.) | 3.29 | 2.89 | 7.62 |
| Calculated EPS (Adj) (Unit Curr.) | 3.29 | 2.89 | 7.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.15 | 11.57 | 30.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.15 | 11.57 | 30.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 72.21 | 72.21 | 72.21 |
| 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(%) | 10.56 | 10.43 | 12.62 |
| PBDTM(%) | 6.47 | 6.51 | 8.96 |
| PATM(%) | 1.46 | 1.30 | 3.38 |