| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 3032.10 | 1564.52 | 1313.80 |
| Other Operating Income | 24.46 | 22.98 | 30.52 |
| Other Income | 64.75 | 57.19 | 71.95 |
| Total Income | 3121.31 | 1644.69 | 1416.27 |
| Total Expenditure | 2872.52 | 1501.26 | 1269.80 |
| PBIDT | 248.79 | 143.43 | 146.47 |
| Interest | 5.95 | 6.47 | 5.04 |
| PBDT | 242.84 | 136.96 | 141.43 |
| Depreciation | 10.48 | 11.54 | 10.54 |
| Tax | 29.23 | 24.52 | 26.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.82 | 3.57 | 2.10 |
| Reported Profit After Tax | 190.31 | 97.33 | 102.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 190.31 | 97.33 | 102.00 |
| | | | |
| EPS (Unit Curr.) | 5.75 | 2.94 | 3.08 |
| EPS (Adj) (Unit Curr.) | 5.75 | 2.94 | 3.08 |
| Calculated EPS (Unit Curr.) | 5.75 | 2.94 | 3.08 |
| Calculated EPS (Adj) (Unit Curr.) | 5.75 | 2.94 | 3.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.01 | 11.77 | 12.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.01 | 11.77 | 12.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 33.08 | 33.08 | 33.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 8.21 | 9.17 | 11.15 |
| PBDTM(%) | 8.01 | 8.75 | 10.76 |
| PATM(%) | 6.28 | 6.22 | 7.76 |