| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 221.88 | 202.00 | 219.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 17.09 | 16.35 | 15.46 |
| Total Income | 238.97 | 218.35 | 234.92 |
| Total Expenditure | 204.02 | 185.76 | 187.24 |
| PBIDT | 34.95 | 32.59 | 47.68 |
| Interest | 1.09 | 0.26 | 0.49 |
| PBDT | 33.86 | 32.33 | 47.19 |
| Depreciation | 7.97 | 5.81 | 7.14 |
| Tax | -5.92 | 9.59 | 8.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.76 | -4.00 | 1.22 |
| Reported Profit After Tax | 21.05 | 20.93 | 30.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.05 | 20.93 | 30.52 |
| | | | |
| EPS (Unit Curr.) | 5.20 | 5.17 | 7.54 |
| EPS (Adj) (Unit Curr.) | 5.20 | 5.17 | 7.54 |
| Calculated EPS (Unit Curr.) | 5.19 | 5.16 | 7.53 |
| Calculated EPS (Adj) (Unit Curr.) | 5.19 | 5.16 | 7.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.76 | 20.65 | 30.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.76 | 20.65 | 30.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.55 | 40.55 | 40.54 |
| 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(%) | 15.75 | 16.13 | 21.73 |
| PBDTM(%) | 15.26 | 16.00 | 21.50 |
| PATM(%) | 9.49 | 10.36 | 13.91 |