| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 106.22 | 109.55 | 107.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.36 | 3.10 | 2.65 |
| Total Income | 109.57 | 112.65 | 109.86 |
| Total Expenditure | 82.95 | 83.82 | 84.98 |
| PBIDT | 26.62 | 28.83 | 24.89 |
| Interest | 0.66 | 0.68 | 0.78 |
| PBDT | 25.96 | 28.15 | 24.10 |
| Depreciation | 2.51 | 2.38 | 2.35 |
| Tax | 5.76 | 6.39 | 5.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.12 | 0.07 |
| Reported Profit After Tax | 17.52 | 19.25 | 16.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.52 | 19.25 | 16.30 |
| | | | |
| EPS (Unit Curr.) | 3.04 | 3.29 | 2.83 |
| EPS (Adj) (Unit Curr.) | 3.04 | 3.29 | 2.83 |
| Calculated EPS (Unit Curr.) | 3.04 | 3.34 | 2.83 |
| Calculated EPS (Adj) (Unit Curr.) | 3.04 | 3.34 | 2.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.17 | 13.37 | 11.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.17 | 13.37 | 11.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 60.00 | 0.00 | 0.00 |
| Equity | 11.52 | 11.52 | 11.52 |
| 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(%) | 25.06 | 26.32 | 23.21 |
| PBDTM(%) | 24.44 | 25.70 | 22.48 |
| PATM(%) | 16.49 | 17.57 | 15.20 |