| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 470.75 | 373.91 | 276.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.93 | 0.71 | 1.52 |
| Total Income | 472.69 | 374.61 | 277.91 |
| Total Expenditure | 428.56 | 341.45 | 251.69 |
| PBIDT | 44.13 | 33.16 | 26.21 |
| Interest | 13.26 | 13.06 | 11.84 |
| PBDT | 30.87 | 20.10 | 14.38 |
| Depreciation | 3.06 | 3.09 | 3.06 |
| Tax | 8.01 | 4.21 | 2.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | 0.15 | 0.22 |
| Reported Profit After Tax | 19.31 | 12.65 | 8.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.31 | 12.65 | 8.92 |
| | | | |
| EPS (Unit Curr.) | 0.11 | 0.07 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.07 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.07 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.07 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.45 | 0.29 | 0.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.45 | 0.29 | 0.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 172.68 | 172.68 | 172.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 9.37 | 8.87 | 9.48 |
| PBDTM(%) | 6.56 | 5.38 | 5.20 |
| PATM(%) | 4.10 | 3.38 | 3.23 |