| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 504.12 | 497.45 | 417.51 |
| Other Operating Income | 0.65 | 0.21 | 0.45 |
| Other Income | 0.57 | 0.69 | 0.55 |
| Total Income | 455.56 | 428.79 | 359.85 |
| Total Expenditure | 410.27 | 384.76 | 319.50 |
| PBIDT | 45.28 | 44.02 | 40.35 |
| Interest | 17.12 | 19.81 | 19.98 |
| PBDT | 28.16 | 24.21 | 20.38 |
| Depreciation | 15.61 | 15.55 | 15.46 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.71 | 3.07 | 1.95 |
| Reported Profit After Tax | 7.84 | 5.60 | 2.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.84 | 5.60 | 2.97 |
| | | | |
| EPS (Unit Curr.) | 0.35 | 0.25 | 0.13 |
| EPS (Adj) (Unit Curr.) | 0.35 | 0.25 | 0.13 |
| Calculated EPS (Unit Curr.) | 0.35 | 0.25 | 0.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.25 | 0.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.40 | 1.00 | 0.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.40 | 1.00 | 0.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.43 | 22.43 | 22.43 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 9.97 | 10.29 | 11.24 |
| PBDTM(%) | 6.20 | 5.66 | 5.68 |
| PATM(%) | 1.73 | 1.31 | 0.83 |