| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 148.09 | 172.72 | 134.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.88 | -0.15 |
| Total Income | 148.61 | 173.60 | 134.05 |
| Total Expenditure | 141.60 | 165.76 | 126.72 |
| PBIDT | 7.01 | 7.84 | 7.33 |
| Interest | 1.72 | 2.11 | 1.77 |
| PBDT | 5.29 | 5.73 | 5.55 |
| Depreciation | 0.11 | 0.16 | 0.15 |
| Tax | 1.30 | 1.94 | 1.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.09 | -0.07 |
| Reported Profit After Tax | 4.05 | 3.72 | 4.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.05 | 3.72 | 4.04 |
| | | | |
| EPS (Unit Curr.) | 2.79 | 2.62 | 2.92 |
| EPS (Adj) (Unit Curr.) | 2.79 | 2.62 | 2.92 |
| Calculated EPS (Unit Curr.) | 2.53 | 2.62 | 2.85 |
| Calculated EPS (Adj) (Unit Curr.) | 2.53 | 2.62 | 2.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.12 | 10.48 | 11.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.12 | 10.48 | 11.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.00 | 14.18 | 14.18 |
| 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(%) | 4.73 | 4.54 | 5.46 |
| PBDTM(%) | 3.57 | 3.32 | 4.14 |
| PATM(%) | 2.73 | 2.15 | 3.01 |