| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 4786.83 | 4153.18 | 4190.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 26.32 | 24.06 | 12.23 |
| Total Income | 2157.85 | 1846.72 | 1900.25 |
| Total Expenditure | 1989.55 | 1677.09 | 1703.43 |
| PBIDT | 168.30 | 169.63 | 196.82 |
| Interest | 1.75 | 2.05 | 1.43 |
| PBDT | 166.55 | 167.58 | 195.39 |
| Depreciation | 57.71 | 51.77 | 50.84 |
| Tax | 32.34 | 34.25 | 36.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.34 | -3.29 | -0.02 |
| Reported Profit After Tax | 80.84 | 84.85 | 107.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 80.84 | 84.85 | 107.62 |
| | | | |
| EPS (Unit Curr.) | 3.06 | 3.21 | 4.07 |
| EPS (Adj) (Unit Curr.) | 3.06 | 3.21 | 4.07 |
| Calculated EPS (Unit Curr.) | 3.06 | 3.21 | 4.07 |
| Calculated EPS (Adj) (Unit Curr.) | 3.06 | 3.21 | 4.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.23 | 12.84 | 16.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.23 | 12.84 | 16.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.44 | 26.44 | 26.44 |
| 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(%) | 7.90 | 9.31 | 10.42 |
| PBDTM(%) | 7.81 | 9.19 | 10.35 |
| PATM(%) | 3.79 | 4.66 | 5.70 |