| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 164.69 | 137.35 | 107.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.28 | 1.29 | 1.80 |
| Total Income | 166.97 | 138.64 | 109.29 |
| Total Expenditure | 152.02 | 125.06 | 100.59 |
| PBIDT | 14.95 | 13.58 | 8.70 |
| Interest | 0.04 | 0.00 | 0.03 |
| PBDT | 14.91 | 13.58 | 8.67 |
| Depreciation | 2.60 | 2.11 | 1.98 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | -0.24 | -0.37 |
| Reported Profit After Tax | 11.95 | 11.71 | 7.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.95 | 11.71 | 7.06 |
| | | | |
| EPS (Unit Curr.) | 0.14 | 0.14 | 0.08 |
| EPS (Adj) (Unit Curr.) | 0.14 | 0.13 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.13 | 0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.12 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.40 | 0.52 | 0.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.40 | 0.47 | 0.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 237.69 | 180.23 | 175.47 |
| 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(%) | 9.08 | 9.89 | 8.09 |
| PBDTM(%) | 9.05 | 9.89 | 8.07 |
| PATM(%) | 7.26 | 8.53 | 6.57 |