| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 125.56 | 123.58 | 146.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.73 | 0.18 |
| Total Income | 125.70 | 124.32 | 146.54 |
| Total Expenditure | 119.30 | 118.10 | 140.15 |
| PBIDT | 6.40 | 6.21 | 6.39 |
| Interest | 3.99 | 4.56 | 3.14 |
| PBDT | 2.41 | 1.66 | 3.25 |
| Depreciation | 0.62 | 0.68 | 0.72 |
| Tax | 0.85 | 0.53 | 0.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.15 | 0.13 |
| Reported Profit After Tax | 0.91 | 0.30 | 1.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.91 | 0.30 | 1.60 |
| | | | |
| EPS (Unit Curr.) | 0.02 | 0.01 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.01 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.01 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.01 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.08 | 0.03 | 0.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | 0.03 | 0.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 90.08 | 90.08 | 60.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 5.10 | 5.03 | 4.37 |
| PBDTM(%) | 1.92 | 1.34 | 2.22 |
| PATM(%) | 0.72 | 0.24 | 1.09 |