| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 470.95 | 377.29 | 393.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.94 | 2.95 | 2.11 |
| Total Income | 482.88 | 380.24 | 395.60 |
| Total Expenditure | 355.96 | 292.52 | 309.83 |
| PBIDT | 126.93 | 87.72 | 85.77 |
| Interest | 9.70 | 5.39 | 4.25 |
| PBDT | 117.22 | 82.33 | 81.52 |
| Depreciation | 21.04 | 18.89 | 18.29 |
| Tax | 17.51 | 12.79 | 11.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.15 | 2.80 | 4.51 |
| Reported Profit After Tax | 73.52 | 47.84 | 47.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 73.52 | 47.84 | 47.14 |
| | | | |
| EPS (Unit Curr.) | 8.11 | 5.28 | 5.20 |
| EPS (Adj) (Unit Curr.) | 8.11 | 5.28 | 5.20 |
| Calculated EPS (Unit Curr.) | 8.11 | 5.28 | 5.20 |
| Calculated EPS (Adj) (Unit Curr.) | 8.11 | 5.28 | 5.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.45 | 21.11 | 20.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.45 | 21.11 | 20.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 |
| Equity | 45.31 | 45.31 | 45.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 26.95 | 23.25 | 21.80 |
| PBDTM(%) | 24.89 | 21.82 | 20.72 |
| PATM(%) | 15.61 | 12.68 | 11.98 |