| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 530.22 | 508.83 | 495.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.43 | 9.96 | 5.80 |
| Total Income | 544.65 | 518.80 | 500.98 |
| Total Expenditure | 394.66 | 381.38 | 376.64 |
| PBIDT | 149.99 | 137.42 | 124.34 |
| Interest | 4.68 | 4.81 | 4.67 |
| PBDT | 145.31 | 132.62 | 119.66 |
| Depreciation | 16.63 | 15.13 | 13.91 |
| Tax | 33.78 | 30.30 | 25.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.87 | 0.63 | 0.06 |
| Reported Profit After Tax | 95.78 | 86.57 | 79.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 95.78 | 86.57 | 79.80 |
| | | | |
| EPS (Unit Curr.) | 19.87 | 17.95 | 16.60 |
| EPS (Adj) (Unit Curr.) | 19.87 | 17.95 | 16.60 |
| Calculated EPS (Unit Curr.) | 19.86 | 17.96 | 16.55 |
| Calculated EPS (Adj) (Unit Curr.) | 19.86 | 17.96 | 16.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.43 | 71.84 | 66.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.43 | 71.84 | 66.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 48.23 | 48.20 | 48.22 |
| 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(%) | 28.29 | 27.01 | 25.11 |
| PBDTM(%) | 27.41 | 26.06 | 24.16 |
| PATM(%) | 18.06 | 17.01 | 16.12 |