| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 137.35 | 107.49 | 88.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.29 | 1.80 | 1.30 |
| Total Income | 138.64 | 109.29 | 89.60 |
| Total Expenditure | 125.06 | 100.59 | 82.55 |
| PBIDT | 13.58 | 8.70 | 7.04 |
| Interest | 0.00 | 0.03 | 0.05 |
| PBDT | 13.58 | 8.67 | 6.99 |
| Depreciation | 2.11 | 1.98 | 1.81 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.37 | 0.10 |
| Reported Profit After Tax | 11.71 | 7.06 | 5.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.71 | 7.06 | 5.09 |
| | | | |
| EPS (Unit Curr.) | 0.14 | 0.08 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.07 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.08 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.07 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.52 | 0.32 | 0.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.47 | 0.29 | 0.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 180.23 | 175.47 | 174.07 |
| 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(%) | 9.89 | 8.09 | 7.97 |
| PBDTM(%) | 9.89 | 8.07 | 7.92 |
| PATM(%) | 8.53 | 6.57 | 5.77 |