| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 167.10 | 171.71 | 136.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.78 | 2.37 | 15.51 |
| Total Income | 170.88 | 174.08 | 152.18 |
| Total Expenditure | 108.44 | 110.83 | 96.63 |
| PBIDT | 62.44 | 63.25 | 55.55 |
| Interest | 4.01 | 4.35 | 3.48 |
| PBDT | 58.43 | 58.90 | 52.07 |
| Depreciation | 18.56 | 13.89 | 13.16 |
| Tax | 6.41 | 7.92 | 6.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.09 | 5.19 | 4.77 |
| Reported Profit After Tax | 27.37 | 31.90 | 27.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.37 | 31.90 | 27.49 |
| | | | |
| EPS (Unit Curr.) | 1.28 | 1.49 | 1.29 |
| EPS (Adj) (Unit Curr.) | 1.28 | 1.49 | 1.29 |
| Calculated EPS (Unit Curr.) | 1.28 | 1.49 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 1.28 | 1.49 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.13 | 5.98 | 5.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.13 | 5.98 | 5.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.34 | 21.34 | 21.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 37.37 | 36.84 | 40.65 |
| PBDTM(%) | 34.97 | 34.30 | 38.10 |
| PATM(%) | 16.38 | 18.58 | 20.11 |