| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 126.13 | 181.32 | 182.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.61 | 0.53 | 0.41 |
| Total Income | 126.74 | 181.86 | 182.76 |
| Total Expenditure | 113.11 | 164.88 | 163.44 |
| PBIDT | 13.63 | 16.98 | 19.32 |
| Interest | 1.41 | 2.38 | 2.48 |
| PBDT | 12.22 | 14.60 | 16.84 |
| Depreciation | 1.71 | 1.50 | 1.47 |
| Tax | 2.64 | 3.32 | 3.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.27 | 0.12 |
| Reported Profit After Tax | 7.85 | 9.50 | 11.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.85 | 9.50 | 11.38 |
| | | | |
| EPS (Unit Curr.) | 0.35 | 0.43 | 0.51 |
| EPS (Adj) (Unit Curr.) | 0.35 | 0.43 | 0.51 |
| Calculated EPS (Unit Curr.) | 0.35 | 0.43 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.43 | 0.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.40 | 1.70 | 2.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.40 | 1.70 | 2.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.46 | 22.29 | 22.29 |
| 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(%) | 10.81 | 9.36 | 10.60 |
| PBDTM(%) | 9.69 | 8.05 | 9.24 |
| PATM(%) | 6.22 | 5.24 | 6.24 |