| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 447.90 | 401.60 | 436.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.90 | 1.93 | 1.57 |
| Total Income | 455.80 | 403.53 | 438.47 |
| Total Expenditure | 395.59 | 354.29 | 367.83 |
| PBIDT | 60.21 | 49.24 | 70.64 |
| Interest | 18.56 | 18.74 | 17.63 |
| PBDT | 41.65 | 30.50 | 53.00 |
| Depreciation | 11.90 | 12.50 | 12.25 |
| Tax | 2.20 | 4.18 | 9.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.61 | 4.45 | 3.77 |
| Reported Profit After Tax | 30.15 | 9.38 | 27.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.15 | 9.38 | 27.62 |
| | | | |
| EPS (Unit Curr.) | 2.26 | 0.70 | 2.07 |
| EPS (Adj) (Unit Curr.) | 2.26 | 0.70 | 2.07 |
| Calculated EPS (Unit Curr.) | 2.26 | 0.70 | 2.07 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | 0.70 | 2.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.06 | 2.82 | 8.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.06 | 2.82 | 8.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.64 | 26.64 | 26.63 |
| Reserve & Surplus | 0.00 | 0.00 | 1113.82 |
| 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(%) | 13.44 | 12.26 | 16.17 |
| PBDTM(%) | 9.30 | 7.59 | 12.13 |
| PATM(%) | 6.73 | 2.34 | 6.32 |