| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 159.35 | 162.32 | 119.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.75 | 9.88 | 8.61 |
| Total Income | 170.09 | 172.19 | 127.66 |
| Total Expenditure | 75.25 | 73.25 | 64.49 |
| PBIDT | 94.84 | 98.94 | 63.17 |
| Interest | 7.28 | 7.47 | 6.19 |
| PBDT | 87.56 | 91.47 | 56.98 |
| Depreciation | 31.35 | 31.29 | 31.18 |
| Tax | 15.36 | 10.12 | 7.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.96 | 6.61 | 0.21 |
| Reported Profit After Tax | 41.81 | 43.45 | 18.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.81 | 43.45 | 18.40 |
| | | | |
| EPS (Unit Curr.) | 4.83 | 5.02 | 2.13 |
| EPS (Adj) (Unit Curr.) | 4.83 | 5.02 | 2.13 |
| Calculated EPS (Unit Curr.) | 4.83 | 5.02 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 4.83 | 5.02 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.32 | 20.07 | 8.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.32 | 20.07 | 8.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.66 | 8.66 | 8.66 |
| 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(%) | 59.52 | 60.95 | 53.06 |
| PBDTM(%) | 54.95 | 56.35 | 47.86 |
| PATM(%) | 26.24 | 26.77 | 15.46 |