| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 591.40 | 690.12 | 719.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.18 | 4.41 | 3.70 |
| Total Income | 596.58 | 694.53 | 723.36 |
| Total Expenditure | 551.59 | 628.79 | 655.59 |
| PBIDT | 44.99 | 65.74 | 67.77 |
| Interest | 1.03 | 1.14 | 1.16 |
| PBDT | 43.96 | 64.60 | 66.61 |
| Depreciation | 13.85 | 13.89 | 14.02 |
| Tax | 7.38 | 12.50 | 13.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.87 | 0.27 | -0.59 |
| Reported Profit After Tax | 21.86 | 37.94 | 39.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.86 | 37.94 | 39.26 |
| | | | |
| EPS (Unit Curr.) | 9.48 | 16.45 | 17.02 |
| EPS (Adj) (Unit Curr.) | 9.48 | 16.45 | 17.02 |
| Calculated EPS (Unit Curr.) | 9.48 | 16.45 | 17.02 |
| Calculated EPS (Adj) (Unit Curr.) | 9.48 | 16.45 | 17.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.90 | 65.78 | 68.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.90 | 65.78 | 68.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.07 | 23.07 | 23.07 |
| 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(%) | 7.61 | 9.53 | 9.42 |
| PBDTM(%) | 7.43 | 9.36 | 9.26 |
| PATM(%) | 3.70 | 5.50 | 5.46 |