| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 90.31 | 115.53 | 104.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.29 | 0.05 |
| Total Income | 90.47 | 115.82 | 104.95 |
| Total Expenditure | 84.12 | 109.28 | 98.47 |
| PBIDT | 6.35 | 6.54 | 6.48 |
| Interest | 3.64 | 4.27 | 3.66 |
| PBDT | 2.71 | 2.27 | 2.82 |
| Depreciation | 1.74 | 1.74 | 1.80 |
| Tax | 0.27 | 1.19 | 0.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.46 | -0.13 |
| Reported Profit After Tax | 0.92 | -0.21 | 0.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.92 | -0.21 | 0.87 |
| | | | |
| EPS (Unit Curr.) | 0.29 | -0.07 | 0.28 |
| EPS (Adj) (Unit Curr.) | 0.29 | -0.07 | 0.28 |
| Calculated EPS (Unit Curr.) | 0.29 | -0.07 | 0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | -0.07 | 0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.18 | -0.27 | 1.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.18 | -0.27 | 1.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.63 | 15.63 | 15.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 7.03 | 5.66 | 6.18 |
| PBDTM(%) | 3.00 | 1.96 | 2.69 |
| PATM(%) | 1.02 | -0.18 | 0.83 |