| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 221.28 | 255.80 | 257.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.56 | 12.53 | 1.88 |
| Total Income | 225.84 | 268.33 | 259.46 |
| Total Expenditure | 196.65 | 219.87 | 222.32 |
| PBIDT | 29.19 | 48.46 | 37.13 |
| Interest | 0.64 | 0.94 | 0.73 |
| PBDT | 28.55 | 47.52 | 36.40 |
| Depreciation | 7.47 | 7.86 | 12.21 |
| Tax | 6.81 | 13.55 | 8.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | -2.78 | -1.40 |
| Reported Profit After Tax | 14.77 | 28.88 | 16.73 |
| Extra-ordinary Items | 0.00 | 6.30 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.77 | 22.58 | 16.73 |
| | | | |
| EPS (Unit Curr.) | 9.52 | 18.61 | 10.78 |
| EPS (Adj) (Unit Curr.) | 9.52 | 18.61 | 10.78 |
| Calculated EPS (Unit Curr.) | 9.52 | 18.61 | 10.78 |
| Calculated EPS (Adj) (Unit Curr.) | 9.52 | 18.61 | 10.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.06 | 74.44 | 43.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.06 | 74.44 | 43.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 500.00 |
| Equity | 15.52 | 15.52 | 15.52 |
| 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(%) | 13.19 | 18.94 | 14.41 |
| PBDTM(%) | 12.90 | 18.58 | 14.13 |
| PATM(%) | 6.67 | 11.29 | 6.50 |