| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 374.93 | 352.66 | 405.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.58 | 8.58 | 9.36 |
| Total Income | 383.51 | 361.23 | 414.45 |
| Total Expenditure | 299.95 | 294.75 | 316.13 |
| PBIDT | 83.56 | 66.49 | 98.32 |
| Interest | 2.83 | 4.01 | 5.95 |
| PBDT | 80.73 | 62.48 | 92.37 |
| Depreciation | 7.28 | 7.24 | 7.00 |
| Tax | 18.87 | 14.34 | 19.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.27 | -1.49 | 1.66 |
| Reported Profit After Tax | 51.31 | 42.39 | 64.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.31 | 42.39 | 64.01 |
| | | | |
| EPS (Unit Curr.) | 5.17 | 21.30 | 32.13 |
| EPS (Adj) (Unit Curr.) | 5.17 | 4.26 | 6.43 |
| Calculated EPS (Unit Curr.) | 5.17 | 21.35 | 32.24 |
| Calculated EPS (Adj) (Unit Curr.) | 5.17 | 4.27 | 6.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.68 | 85.41 | 128.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.68 | 17.08 | 25.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 99.27 | 19.85 | 19.85 |
| 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(%) | 22.29 | 18.85 | 24.27 |
| PBDTM(%) | 21.53 | 17.72 | 22.80 |
| PATM(%) | 13.69 | 12.02 | 15.80 |