| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 183.32 | 160.25 | 151.02 |
| Other Operating Income | 0.64 | 0.56 | 0.61 |
| Other Income | 5.21 | 2.88 | 1.95 |
| Total Income | 189.16 | 163.69 | 153.58 |
| Total Expenditure | 177.65 | 146.22 | 142.25 |
| PBIDT | 11.51 | 17.47 | 11.33 |
| Interest | 5.70 | 4.65 | 5.46 |
| PBDT | 5.81 | 12.83 | 5.87 |
| Depreciation | 3.51 | 3.59 | 3.59 |
| Tax | 2.20 | 0.00 | -0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.84 | 1.76 | 0.84 |
| Reported Profit After Tax | 2.95 | 7.47 | 1.44 |
| Extra-ordinary Items | -9.42 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.37 | 7.47 | 1.44 |
| | | | |
| EPS (Unit Curr.) | 1.31 | 3.47 | 0.67 |
| EPS (Adj) (Unit Curr.) | 1.31 | 3.47 | 0.67 |
| Calculated EPS (Unit Curr.) | 1.31 | 3.32 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 3.32 | 0.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.25 | 13.30 | 2.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.25 | 13.30 | 2.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.48 | 22.48 | 21.47 |
| 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(%) | 6.28 | 10.90 | 7.50 |
| PBDTM(%) | 3.17 | 8.01 | 3.89 |
| PATM(%) | 1.61 | 4.66 | 0.95 |