| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Mar 2024
Rs.Cr |
| Gross Sales | 123.72 | 129.97 | 125.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.65 | 0.78 | 0.62 |
| Total Income | 125.37 | 130.75 | 125.76 |
| Total Expenditure | 106.30 | 106.84 | 108.71 |
| PBIDT | 19.07 | 23.91 | 17.05 |
| Interest | 5.78 | 6.23 | 6.36 |
| PBDT | 13.30 | 17.68 | 10.69 |
| Depreciation | 4.76 | 4.57 | 4.13 |
| Tax | 2.00 | 3.74 | 2.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.28 | -0.37 | 0.85 |
| Reported Profit After Tax | 6.83 | 9.74 | 2.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.83 | 9.74 | 2.95 |
| | | | |
| EPS (Unit Curr.) | 1.51 | 2.27 | 0.74 |
| EPS (Adj) (Unit Curr.) | 1.51 | 2.27 | 0.74 |
| Calculated EPS (Unit Curr.) | 1.54 | 2.20 | 22.94 |
| Calculated EPS (Adj) (Unit Curr.) | 1.54 | 2.20 | 22.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.18 | 8.81 | 91.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.18 | 8.81 | 91.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 44.20 | 44.20 | 1.28 |
| 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(%) | 15.41 | 18.40 | 13.62 |
| PBDTM(%) | 10.75 | 13.60 | 8.54 |
| PATM(%) | 5.52 | 7.49 | 2.36 |