| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 207.30 | 243.10 | 228.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.70 | 0.76 | 63.29 |
| Total Income | 210.00 | 243.85 | 292.07 |
| Total Expenditure | 170.89 | 188.93 | 185.58 |
| PBIDT | 39.11 | 54.93 | 106.49 |
| Interest | 2.59 | 2.49 | 1.57 |
| PBDT | 36.52 | 52.44 | 104.92 |
| Depreciation | 5.98 | 6.08 | 6.02 |
| Tax | -3.81 | 14.20 | 29.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.65 | -2.28 | -0.26 |
| Reported Profit After Tax | 37.00 | 34.44 | 69.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.00 | 34.44 | 69.31 |
| | | | |
| EPS (Unit Curr.) | 3.13 | 2.91 | 5.06 |
| EPS (Adj) (Unit Curr.) | 3.13 | 2.91 | 5.06 |
| Calculated EPS (Unit Curr.) | 3.13 | 2.91 | 5.86 |
| Calculated EPS (Adj) (Unit Curr.) | 3.13 | 2.91 | 5.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.51 | 11.64 | 23.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.51 | 11.64 | 23.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.83 | 11.83 | 11.83 |
| 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(%) | 18.87 | 22.60 | 46.54 |
| PBDTM(%) | 17.62 | 21.57 | 45.86 |
| PATM(%) | 17.85 | 14.17 | 30.29 |