| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 699.01 | 638.73 | 504.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.15 | 44.15 | 43.73 |
| Total Income | 700.16 | 682.88 | 548.70 |
| Total Expenditure | 555.80 | 528.63 | 419.40 |
| PBIDT | 144.36 | 154.25 | 129.30 |
| Interest | 44.72 | 3.12 | 1.63 |
| PBDT | 99.64 | 151.13 | 127.67 |
| Depreciation | 4.75 | 4.84 | 4.14 |
| Tax | 0.00 | 0.00 | -42.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.08 | -12.98 |
| Reported Profit After Tax | 95.11 | 146.21 | 178.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 95.11 | 146.21 | 178.97 |
| | | | |
| EPS (Unit Curr.) | 0.16 | 0.28 | 3.85 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.28 | 0.39 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.25 | 3.85 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.25 | 0.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.60 | 1.00 | 15.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.60 | 1.00 | 1.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 635.53 | 583.82 | 465.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 20.65 | 24.15 | 25.61 |
| PBDTM(%) | 14.25 | 23.66 | 25.28 |
| PATM(%) | 13.61 | 22.89 | 35.44 |