| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 400.50 | 203.47 | 196.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.45 | 0.82 | 0.75 |
| Total Income | 407.95 | 204.29 | 197.39 |
| Total Expenditure | 330.00 | 161.42 | 157.19 |
| PBIDT | 77.95 | 42.87 | 40.20 |
| Interest | 8.68 | 6.98 | 8.31 |
| PBDT | 69.26 | 35.89 | 31.89 |
| Depreciation | 4.59 | 3.05 | 2.46 |
| Tax | 13.03 | 5.72 | 5.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.04 | 1.95 | 2.42 |
| Reported Profit After Tax | 46.60 | 25.17 | 21.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.60 | 25.17 | 21.80 |
| | | | |
| EPS (Unit Curr.) | 6.99 | 3.77 | 3.27 |
| EPS (Adj) (Unit Curr.) | 6.99 | 3.77 | 3.27 |
| Calculated EPS (Unit Curr.) | 6.99 | 3.77 | 3.27 |
| Calculated EPS (Adj) (Unit Curr.) | 6.99 | 3.77 | 3.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.95 | 15.10 | 13.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.95 | 15.10 | 13.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 4.00 | 4.00 |
| Equity | 33.35 | 33.35 | 33.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 19.46 | 21.07 | 20.44 |
| PBDTM(%) | 17.29 | 17.64 | 16.22 |
| PATM(%) | 11.64 | 12.37 | 11.09 |