| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 129.14 | 134.64 | 132.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.30 | 9.21 | 4.35 |
| Total Income | 135.44 | 143.86 | 136.69 |
| Total Expenditure | 106.03 | 107.62 | 106.97 |
| PBIDT | 29.40 | 36.23 | 29.72 |
| Interest | 0.58 | 0.58 | 0.44 |
| PBDT | 28.82 | 35.66 | 29.28 |
| Depreciation | 3.32 | 3.34 | 3.36 |
| Tax | 5.61 | 7.39 | 6.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.72 | 0.66 | 0.11 |
| Reported Profit After Tax | 19.17 | 24.27 | 19.53 |
| Extra-ordinary Items | 2.87 | 5.02 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.30 | 19.25 | 19.53 |
| | | | |
| EPS (Unit Curr.) | 21.12 | 26.73 | 21.52 |
| EPS (Adj) (Unit Curr.) | 21.12 | 26.73 | 21.52 |
| Calculated EPS (Unit Curr.) | 21.12 | 26.73 | 21.52 |
| Calculated EPS (Adj) (Unit Curr.) | 21.12 | 26.73 | 21.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 84.46 | 106.91 | 86.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 84.46 | 106.91 | 86.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.08 | 9.08 | 9.08 |
| 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(%) | 22.77 | 26.91 | 22.46 |
| PBDTM(%) | 22.32 | 26.49 | 22.12 |
| PATM(%) | 14.84 | 18.03 | 14.76 |