| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 212.09 | 190.67 | 163.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | -2.89 | 3.86 | 5.58 |
| Total Income | 209.19 | 194.53 | 169.54 |
| Total Expenditure | 139.93 | 138.55 | 127.07 |
| PBIDT | 69.27 | 55.98 | 42.46 |
| Interest | 30.50 | 25.35 | 21.83 |
| PBDT | 38.77 | 30.63 | 20.63 |
| Depreciation | 25.79 | 19.78 | 18.63 |
| Tax | 2.27 | 1.90 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.43 | -5.08 | 0.24 |
| Reported Profit After Tax | 19.14 | 14.03 | 1.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.14 | 14.03 | 1.42 |
| | | | |
| EPS (Unit Curr.) | 1.74 | 1.28 | 0.13 |
| EPS (Adj) (Unit Curr.) | 1.74 | 1.28 | 0.13 |
| Calculated EPS (Unit Curr.) | 1.74 | 1.28 | 0.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.74 | 1.28 | 0.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.96 | 5.11 | 0.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.96 | 5.11 | 0.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 109.93 | 109.84 | 109.84 |
| 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(%) | 32.66 | 29.36 | 25.90 |
| PBDTM(%) | 18.28 | 16.06 | 12.58 |
| PATM(%) | 9.02 | 7.36 | 0.87 |