| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 58.95 | 58.62 | 62.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.38 | 0.75 | 0.52 |
| Total Income | 59.34 | 59.37 | 62.85 |
| Total Expenditure | 52.60 | 52.55 | 54.56 |
| PBIDT | 6.74 | 6.82 | 8.29 |
| Interest | 2.06 | 1.96 | 1.58 |
| PBDT | 4.68 | 4.87 | 6.71 |
| Depreciation | 2.04 | 2.08 | 1.91 |
| Tax | 0.85 | 0.31 | 0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.43 | 0.66 | 0.50 |
| Reported Profit After Tax | 2.23 | 1.82 | 3.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.23 | 1.82 | 3.92 |
| | | | |
| EPS (Unit Curr.) | 6.12 | 5.00 | 10.78 |
| EPS (Adj) (Unit Curr.) | 6.12 | 5.00 | 10.78 |
| Calculated EPS (Unit Curr.) | 6.12 | 5.00 | 10.78 |
| Calculated EPS (Adj) (Unit Curr.) | 6.12 | 5.00 | 10.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.47 | 19.99 | 43.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.47 | 19.99 | 43.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3.64 | 3.64 | 3.64 |
| 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(%) | 11.43 | 11.63 | 13.30 |
| PBDTM(%) | 7.94 | 8.31 | 10.77 |
| PATM(%) | 3.78 | 3.10 | 6.29 |