| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 204.81 | 214.73 | 208.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.64 | 5.84 | 7.11 |
| Total Income | 211.46 | 220.57 | 215.64 |
| Total Expenditure | 142.39 | 144.94 | 144.92 |
| PBIDT | 69.07 | 75.63 | 70.72 |
| Interest | 12.22 | 11.63 | 11.46 |
| PBDT | 56.84 | 64.00 | 59.25 |
| Depreciation | 31.42 | 31.74 | 31.06 |
| Tax | 8.08 | 10.67 | 9.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.55 | -2.73 | -1.70 |
| Reported Profit After Tax | 19.89 | 24.32 | 20.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.89 | 24.32 | 20.63 |
| | | | |
| EPS (Unit Curr.) | 3.68 | 4.50 | 3.83 |
| EPS (Adj) (Unit Curr.) | 3.68 | 4.50 | 3.83 |
| Calculated EPS (Unit Curr.) | 3.68 | 4.50 | 3.82 |
| Calculated EPS (Adj) (Unit Curr.) | 3.68 | 4.50 | 3.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.73 | 18.01 | 15.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.73 | 18.01 | 15.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 54.01 | 54.01 | 54.01 |
| 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(%) | 33.72 | 35.22 | 33.91 |
| PBDTM(%) | 27.75 | 29.80 | 28.41 |
| PATM(%) | 9.71 | 11.33 | 9.89 |