| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 69.09 | 64.52 | 59.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.45 | 0.04 | 0.03 |
| Total Income | 59.60 | 55.24 | 50.34 |
| Total Expenditure | 54.67 | 51.05 | 47.19 |
| PBIDT | 4.92 | 4.19 | 3.15 |
| Interest | 1.27 | 1.21 | 1.04 |
| PBDT | 3.65 | 2.98 | 2.12 |
| Depreciation | 0.73 | 0.88 | 0.68 |
| Tax | 0.55 | 0.35 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.06 | 0.56 |
| Reported Profit After Tax | 2.02 | 1.69 | 0.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.02 | 1.69 | 0.65 |
| | | | |
| EPS (Unit Curr.) | 2.50 | 2.02 | 0.82 |
| EPS (Adj) (Unit Curr.) | 2.50 | 2.02 | 0.82 |
| Calculated EPS (Unit Curr.) | 2.47 | 2.07 | 0.80 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 2.07 | 0.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.86 | 8.27 | 3.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.86 | 8.27 | 3.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.19 | 8.19 | 8.19 |
| 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(%) | 8.32 | 7.59 | 6.26 |
| PBDTM(%) | 6.17 | 5.40 | 4.21 |
| PATM(%) | 3.42 | 3.06 | 1.29 |