| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 87.77 | 84.54 | 94.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.24 | 0.57 | 0.75 |
| Total Income | 91.01 | 85.11 | 94.94 |
| Total Expenditure | 60.92 | 43.03 | 62.03 |
| PBIDT | 30.09 | 42.08 | 32.92 |
| Interest | 0.92 | 0.95 | 1.03 |
| PBDT | 29.18 | 41.13 | 31.89 |
| Depreciation | 20.78 | 34.03 | 21.41 |
| Tax | 1.51 | 0.01 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.01 | 0.33 | 0.52 |
| Reported Profit After Tax | 4.88 | 6.77 | 9.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.88 | 6.77 | 9.94 |
| | | | |
| EPS (Unit Curr.) | 1.31 | 1.85 | 2.73 |
| EPS (Adj) (Unit Curr.) | 1.31 | 1.85 | 2.73 |
| Calculated EPS (Unit Curr.) | 1.31 | 1.81 | 2.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 1.81 | 2.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.23 | 7.25 | 10.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.23 | 7.25 | 10.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 37.35 | 37.32 | 37.21 |
| 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(%) | 34.28 | 49.78 | 34.95 |
| PBDTM(%) | 33.25 | 48.65 | 33.86 |
| PATM(%) | 5.56 | 8.01 | 10.55 |