| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 117.79 | 111.17 | 109.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.70 | 0.32 | 1.26 |
| Total Income | 118.49 | 111.49 | 111.01 |
| Total Expenditure | 104.55 | 101.27 | 93.62 |
| PBIDT | 13.94 | 10.22 | 17.39 |
| Interest | 0.85 | 1.73 | 1.92 |
| PBDT | 13.09 | 8.49 | 15.47 |
| Depreciation | 3.13 | 2.44 | 3.32 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 9.96 | 6.05 | 12.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.96 | 6.05 | 12.15 |
| | | | |
| EPS (Unit Curr.) | 0.52 | 0.32 | 0.64 |
| EPS (Adj) (Unit Curr.) | 0.52 | 0.32 | 0.64 |
| Calculated EPS (Unit Curr.) | 0.52 | 0.32 | 0.64 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 0.32 | 0.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.08 | 1.27 | 2.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.08 | 1.27 | 2.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 38.29 | 38.18 | 38.14 |
| Reserve & Surplus | 308.15 | 290.00 | 276.38 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 11.83 | 9.19 | 15.84 |
| PBDTM(%) | 11.11 | 7.64 | 14.09 |
| PATM(%) | 8.46 | 5.44 | 11.07 |