| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 151.82 | 161.17 | 99.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.93 | 0.03 |
| Total Income | 152.35 | 162.10 | 99.14 |
| Total Expenditure | 141.58 | 153.28 | 96.09 |
| PBIDT | 10.77 | 8.81 | 3.05 |
| Interest | 0.15 | 0.35 | 0.35 |
| PBDT | 10.62 | 8.47 | 2.70 |
| Depreciation | 0.83 | 0.83 | 0.83 |
| Tax | 3.51 | 2.63 | 0.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | 0.00 | -0.05 |
| Reported Profit After Tax | 6.37 | 5.00 | 1.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.37 | 5.00 | 1.34 |
| | | | |
| EPS (Unit Curr.) | 2.62 | 2.30 | 0.63 |
| EPS (Adj) (Unit Curr.) | 2.62 | 2.30 | 0.63 |
| Calculated EPS (Unit Curr.) | 1.67 | 1.75 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 1.67 | 1.75 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.68 | 7.02 | 2.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.68 | 7.02 | 2.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 38.11 | 28.51 | 21.17 |
| 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(%) | 7.09 | 5.47 | 3.08 |
| PBDTM(%) | 7.00 | 5.26 | 2.72 |
| PATM(%) | 4.20 | 3.10 | 1.35 |