Quarters 3 4 5 6

Particulars	Mar 2024 ( Cr)	Dec 2023 ( Cr)	Sep 2023 ( Cr)
Gross Sales	515.10	501.00	513.90
Other Operating Income	0.00	0.00	0.00
Other Income	38.50	31.10	27.50
Total Income	553.60	532.10	541.40
Total Expenditure	389.30	379.50	363.80
PBIDT	164.30	152.60	177.60
Interest	1.60	5.20	4.00
PBDT	162.70	147.40	173.60
Depreciation	7.50	15.60	16.10
Tax	35.90	34.20	45.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	6.50	-3.40	-2.40
Reported Profit After Tax	112.80	101.00	114.50
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	112.80	101.00	114.50
EPS (Unit Curr.)	4.98	4.46	5.05
EPS (Adj) (Unit Curr.)	4.98	4.46	5.05
Calculated EPS (Unit Curr.)	4.98	4.46	5.06
Calculated EPS (Adj) (Unit Curr.)	4.98	4.46	5.06
Calculated EPS (Ann.) (Unit Curr.)	19.92	17.84	20.22
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.92	17.84	20.22
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	100.00	0.00
Equity	45.30	45.30	45.30
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	31.90	30.46	34.56
PBDTM(%)	31.59	29.42	33.78
PATM(%)	21.90	20.16	22.28