| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 29.23 | 27.80 | 10.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.73 | 0.24 | 1.22 |
| Total Income | 29.96 | 28.04 | 11.83 |
| Total Expenditure | 28.46 | 26.54 | 10.39 |
| PBIDT | 1.50 | 1.50 | 1.43 |
| Interest | 0.18 | 0.20 | 0.00 |
| PBDT | 1.32 | 1.30 | 1.43 |
| Depreciation | 0.14 | 0.14 | 0.14 |
| Tax | 0.35 | 0.08 | 0.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.16 |
| Reported Profit After Tax | 0.86 | 1.10 | 1.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.86 | 1.10 | 1.13 |
| | | | |
| EPS (Unit Curr.) | 0.31 | 0.40 | 0.41 |
| EPS (Adj) (Unit Curr.) | 0.31 | 0.40 | 0.41 |
| Calculated EPS (Unit Curr.) | 0.31 | 0.40 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.31 | 0.40 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.24 | 1.59 | 1.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.24 | 1.59 | 1.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 27.75 | 27.75 | 27.75 |
| 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(%) | 5.13 | 5.40 | 13.48 |
| PBDTM(%) | 4.52 | 4.68 | 13.48 |
| PATM(%) | 2.94 | 3.96 | 10.65 |