| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 719.65 | 577.72 | 622.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.72 | 1.52 | 3.94 |
| Total Income | 725.37 | 579.25 | 626.00 |
| Total Expenditure | 664.81 | 574.76 | 576.38 |
| PBIDT | 60.56 | 4.49 | 49.63 |
| Interest | 3.34 | 3.25 | 1.64 |
| PBDT | 57.22 | 1.24 | 47.99 |
| Depreciation | 27.28 | 26.43 | 27.56 |
| Tax | 5.46 | -4.64 | 5.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | -0.12 | 0.02 |
| Reported Profit After Tax | 24.18 | -20.42 | 14.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.18 | -20.42 | 14.71 |
| | | | |
| EPS (Unit Curr.) | 2.19 | -1.85 | 1.33 |
| EPS (Adj) (Unit Curr.) | 2.19 | -1.85 | 1.33 |
| Calculated EPS (Unit Curr.) | 2.19 | -1.85 | 1.33 |
| Calculated EPS (Adj) (Unit Curr.) | 2.19 | -1.85 | 1.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.75 | -7.39 | 5.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.75 | -7.39 | 5.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 110.56 | 110.56 | 110.56 |
| 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(%) | 8.42 | 0.78 | 7.98 |
| PBDTM(%) | 7.95 | 0.21 | 7.71 |
| PATM(%) | 3.36 | -3.53 | 2.36 |