| | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Sales | 875.60 | 954.01 | 858.93 |
| Other Operating Income | 1.14 | 4.85 | 0.00 |
| Other Income | 3.16 | 5.09 | 7.35 |
| Total Income | 879.90 | 963.95 | 866.28 |
| Total Expenditure | 788.12 | 855.59 | 798.26 |
| PBIDT | 91.78 | 108.36 | 68.01 |
| Interest | 21.93 | 22.49 | 20.21 |
| PBDT | 69.85 | 85.87 | 47.80 |
| Depreciation | 11.42 | 11.08 | 11.19 |
| Tax | 15.07 | 18.30 | 9.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.71 | 0.70 | -0.10 |
| Reported Profit After Tax | 44.06 | 55.79 | 27.54 |
| Extra-ordinary Items | 0.00 | 0.39 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.06 | 55.40 | 27.54 |
| | | | |
| EPS (Unit Curr.) | 6.44 | 8.10 | 4.02 |
| EPS (Adj) (Unit Curr.) | 6.44 | 8.10 | 4.02 |
| Calculated EPS (Unit Curr.) | 6.44 | 8.15 | 4.02 |
| Calculated EPS (Adj) (Unit Curr.) | 6.44 | 8.15 | 4.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.74 | 32.59 | 16.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.74 | 32.59 | 16.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 68.47 | 68.47 | 68.47 |
| 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(%) | 10.48 | 11.36 | 7.92 |
| PBDTM(%) | 7.98 | 9.00 | 5.57 |
| PATM(%) | 5.03 | 5.85 | 3.21 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.44 | 8.10 | 4.02 |
Results available for only 3 Quarters