| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 373.62 | 256.90 | 246.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.62 | 4.00 | 3.72 |
| Total Income | 378.24 | 260.90 | 249.90 |
| Total Expenditure | 348.91 | 240.47 | 230.15 |
| PBIDT | 29.33 | 20.43 | 19.75 |
| Interest | 2.76 | 2.19 | 2.22 |
| PBDT | 26.57 | 18.24 | 17.53 |
| Depreciation | 2.30 | 2.08 | 1.98 |
| Tax | 8.27 | 1.70 | 1.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.02 | -0.54 |
| Reported Profit After Tax | 16.07 | 14.44 | 14.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.07 | 14.44 | 14.41 |
| | | | |
| EPS (Unit Curr.) | 11.50 | 10.34 | 10.31 |
| EPS (Adj) (Unit Curr.) | 11.50 | 10.34 | 10.31 |
| Calculated EPS (Unit Curr.) | 11.50 | 10.34 | 10.31 |
| Calculated EPS (Adj) (Unit Curr.) | 11.50 | 10.34 | 10.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.00 | 41.35 | 41.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.00 | 41.35 | 41.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.97 | 13.97 | 13.97 |
| 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(%) | 7.85 | 7.95 | 8.02 |
| PBDTM(%) | 7.11 | 7.10 | 7.12 |
| PATM(%) | 4.30 | 5.62 | 5.85 |