| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 139.93 | 117.10 | 102.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.88 | 1.24 | 2.46 |
| Total Income | 141.81 | 118.34 | 104.91 |
| Total Expenditure | 129.92 | 107.76 | 95.07 |
| PBIDT | 11.89 | 10.57 | 9.84 |
| Interest | 1.02 | 1.08 | 1.05 |
| PBDT | 10.87 | 9.49 | 8.79 |
| Depreciation | 1.71 | 1.76 | 1.78 |
| Tax | 2.06 | 2.11 | 1.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | -0.13 | 0.09 |
| Reported Profit After Tax | 6.88 | 5.75 | 5.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.88 | 5.75 | 5.56 |
| | | | |
| EPS (Unit Curr.) | 68.82 | 57.52 | 55.56 |
| EPS (Adj) (Unit Curr.) | 68.82 | 57.52 | 55.56 |
| Calculated EPS (Unit Curr.) | 68.83 | 57.52 | 55.56 |
| Calculated EPS (Adj) (Unit Curr.) | 68.83 | 57.52 | 55.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 275.30 | 230.09 | 222.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 275.30 | 230.09 | 222.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1.00 | 1.00 | 1.00 |
| 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(%) | 8.50 | 9.03 | 9.60 |
| PBDTM(%) | 7.77 | 8.10 | 8.58 |
| PATM(%) | 4.92 | 4.91 | 5.43 |