| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 385.33 | 502.28 | 431.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.36 | 18.17 | 20.53 |
| Total Income | 399.69 | 520.45 | 451.80 |
| Total Expenditure | 364.03 | 477.09 | 423.63 |
| PBIDT | 35.66 | 43.36 | 28.17 |
| Interest | 1.07 | 4.21 | 1.81 |
| PBDT | 34.59 | 39.15 | 26.36 |
| Depreciation | 11.53 | 11.22 | 11.24 |
| Tax | 6.67 | 3.37 | -0.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.67 | -1.07 | 0.30 |
| Reported Profit After Tax | 17.06 | 25.63 | 15.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.06 | 25.63 | 15.81 |
| | | | |
| EPS (Unit Curr.) | 2.83 | 4.25 | 2.63 |
| EPS (Adj) (Unit Curr.) | 2.83 | 4.25 | 2.63 |
| Calculated EPS (Unit Curr.) | 2.83 | 4.26 | 2.63 |
| Calculated EPS (Adj) (Unit Curr.) | 2.83 | 4.26 | 2.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.34 | 17.03 | 10.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.34 | 17.03 | 10.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.04 | 12.04 | 12.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 9.25 | 8.63 | 6.53 |
| PBDTM(%) | 8.98 | 7.79 | 6.11 |
| PATM(%) | 4.43 | 5.10 | 3.67 |