| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 399.58 | 347.63 | 361.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 46.15 | 69.47 | 8810.12 |
| Total Income | 445.73 | 417.10 | 9171.39 |
| Total Expenditure | 333.36 | 303.07 | 352.85 |
| PBIDT | 112.37 | 114.03 | 8818.54 |
| Interest | 6.62 | 6.92 | 10.58 |
| PBDT | 105.75 | 107.11 | 8807.96 |
| Depreciation | 12.17 | 11.12 | 10.77 |
| Tax | 20.14 | 19.48 | 22.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.11 | 10.33 | -1.32 |
| Reported Profit After Tax | 75.55 | 66.18 | 8776.38 |
| Extra-ordinary Items | -0.33 | 0.00 | 8709.51 |
| Adjusted Profit After Extra-ordinary item | 75.88 | 66.18 | 66.87 |
| | | | |
| EPS (Unit Curr.) | 11.35 | 9.94 | 1318.74 |
| EPS (Adj) (Unit Curr.) | 11.35 | 9.94 | 796.40 |
| Calculated EPS (Unit Curr.) | 11.35 | 9.94 | 1318.76 |
| Calculated EPS (Adj) (Unit Curr.) | 11.35 | 9.94 | 796.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.41 | 39.78 | 5275.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.41 | 39.78 | 3185.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 66.55 | 66.55 | 66.55 |
| 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(%) | 28.12 | 32.80 | 2440.98 |
| PBDTM(%) | 26.47 | 30.81 | 2438.05 |
| PATM(%) | 18.91 | 19.04 | 2429.31 |