| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 225.10 | 203.28 | 186.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.09 | 4.54 | 0.44 |
| Total Income | 227.19 | 207.83 | 186.75 |
| Total Expenditure | 164.45 | 155.42 | 148.28 |
| PBIDT | 62.75 | 52.40 | 38.47 |
| Interest | 3.87 | 3.92 | 4.14 |
| PBDT | 58.88 | 48.48 | 34.33 |
| Depreciation | 10.62 | 10.35 | 9.88 |
| Tax | 11.81 | 8.87 | 4.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.48 | -0.27 | 1.40 |
| Reported Profit After Tax | 35.97 | 29.53 | 18.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.97 | 29.53 | 18.14 |
| | | | |
| EPS (Unit Curr.) | 7.83 | 6.43 | 3.95 |
| EPS (Adj) (Unit Curr.) | 7.83 | 6.43 | 3.95 |
| Calculated EPS (Unit Curr.) | 7.83 | 6.43 | 3.95 |
| Calculated EPS (Adj) (Unit Curr.) | 7.83 | 6.43 | 3.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.31 | 25.70 | 15.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.31 | 25.70 | 15.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.19 | 9.19 | 9.19 |
| 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(%) | 27.88 | 25.78 | 20.65 |
| PBDTM(%) | 26.16 | 23.85 | 18.43 |
| PATM(%) | 15.98 | 14.53 | 9.74 |