| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 607.13 | 566.46 | 595.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.08 | 14.26 | 13.38 |
| Total Income | 620.21 | 580.72 | 609.02 |
| Total Expenditure | 541.67 | 496.97 | 502.76 |
| PBIDT | 78.54 | 83.75 | 106.26 |
| Interest | 8.49 | 8.59 | 9.14 |
| PBDT | 70.05 | 75.16 | 97.12 |
| Depreciation | 27.42 | 26.91 | 27.00 |
| Tax | 13.01 | 14.69 | 19.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.85 | -2.24 | -1.23 |
| Reported Profit After Tax | 31.47 | 35.80 | 52.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.47 | 35.80 | 52.32 |
| | | | |
| EPS (Unit Curr.) | 1.39 | 1.58 | 2.31 |
| EPS (Adj) (Unit Curr.) | 1.39 | 1.58 | 2.31 |
| Calculated EPS (Unit Curr.) | 1.39 | 1.58 | 2.31 |
| Calculated EPS (Adj) (Unit Curr.) | 1.39 | 1.58 | 2.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.55 | 6.32 | 9.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.55 | 6.32 | 9.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 226.62 | 226.62 | 226.62 |
| 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(%) | 12.94 | 14.78 | 17.84 |
| PBDTM(%) | 11.54 | 13.27 | 16.31 |
| PATM(%) | 5.18 | 6.32 | 8.78 |