| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 231.58 | 393.21 | 185.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.33 | 3.01 | 3.50 |
| Total Income | 234.91 | 396.22 | 188.94 |
| Total Expenditure | 206.89 | 344.82 | 166.64 |
| PBIDT | 28.03 | 51.40 | 22.29 |
| Interest | 11.67 | 15.39 | 15.75 |
| PBDT | 16.36 | 36.01 | 6.55 |
| Depreciation | 5.60 | 5.32 | 5.22 |
| Tax | 2.33 | 5.09 | 0.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | 1.33 | -0.11 |
| Reported Profit After Tax | 7.63 | 24.27 | 1.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.63 | 24.27 | 1.00 |
| | | | |
| EPS (Unit Curr.) | 1.04 | 3.31 | 0.14 |
| EPS (Adj) (Unit Curr.) | 1.04 | 3.31 | 0.14 |
| Calculated EPS (Unit Curr.) | 1.04 | 3.31 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 1.04 | 3.31 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.16 | 13.22 | 0.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.16 | 13.22 | 0.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.34 | 7.34 | 7.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 12.10 | 13.07 | 12.02 |
| PBDTM(%) | 7.06 | 9.16 | 3.53 |
| PATM(%) | 3.29 | 6.17 | 0.54 |