| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 339.69 | 318.13 | 362.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.40 | 14.77 | 8.82 |
| Total Income | 345.09 | 332.90 | 371.52 |
| Total Expenditure | 306.17 | 294.33 | 325.59 |
| PBIDT | 38.92 | 38.57 | 45.93 |
| Interest | 0.36 | 0.43 | 0.53 |
| PBDT | 38.56 | 38.14 | 45.40 |
| Depreciation | 13.17 | 13.23 | 13.02 |
| Tax | 4.80 | 5.78 | 7.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.62 | -16.57 |
| Reported Profit After Tax | 20.38 | 18.51 | 41.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.38 | 18.51 | 41.46 |
| | | | |
| EPS (Unit Curr.) | 1.22 | 1.11 | 2.49 |
| EPS (Adj) (Unit Curr.) | 1.22 | 1.11 | 2.49 |
| Calculated EPS (Unit Curr.) | 1.22 | 1.11 | 2.48 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | 1.11 | 2.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.88 | 4.43 | 9.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.88 | 4.43 | 9.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 167.02 | 166.96 | 166.90 |
| 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(%) | 11.46 | 12.12 | 12.66 |
| PBDTM(%) | 11.35 | 11.99 | 12.52 |
| PATM(%) | 6.00 | 5.82 | 11.43 |