| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 118.59 | 111.41 | 98.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.46 | 1.70 | 0.61 |
| Total Income | 124.05 | 113.11 | 99.02 |
| Total Expenditure | 75.87 | 71.63 | 65.36 |
| PBIDT | 48.18 | 41.49 | 33.66 |
| Interest | 6.20 | 4.85 | 3.28 |
| PBDT | 41.98 | 36.63 | 30.38 |
| Depreciation | 7.05 | 6.70 | 6.02 |
| Tax | 11.86 | 8.26 | 6.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.22 | 0.61 | 0.57 |
| Reported Profit After Tax | 24.29 | 21.07 | 17.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.29 | 21.07 | 17.13 |
| | | | |
| EPS (Unit Curr.) | 4.11 | 3.56 | 2.90 |
| EPS (Adj) (Unit Curr.) | 4.11 | 3.56 | 2.90 |
| Calculated EPS (Unit Curr.) | 4.11 | 3.56 | 2.90 |
| Calculated EPS (Adj) (Unit Curr.) | 4.11 | 3.56 | 2.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.44 | 14.26 | 11.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.44 | 14.26 | 11.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.82 | 11.82 | 11.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 40.63 | 37.24 | 34.20 |
| PBDTM(%) | 35.40 | 32.88 | 30.87 |
| PATM(%) | 20.48 | 18.91 | 17.41 |