| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 119.50 | 114.74 | 125.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.42 | 1.06 | 2.37 |
| Total Income | 123.92 | 115.79 | 127.89 |
| Total Expenditure | 97.87 | 97.79 | 109.45 |
| PBIDT | 26.05 | 18.00 | 18.45 |
| Interest | 0.94 | -0.49 | 3.09 |
| PBDT | 25.10 | 18.49 | 15.36 |
| Depreciation | 2.16 | 2.20 | 2.00 |
| Tax | 6.43 | 3.79 | 3.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | -1.17 | 1.06 |
| Reported Profit After Tax | 16.08 | 13.67 | 8.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.08 | 13.67 | 8.82 |
| | | | |
| EPS (Unit Curr.) | 18.37 | 15.60 | 10.07 |
| EPS (Adj) (Unit Curr.) | 18.37 | 15.60 | 10.07 |
| Calculated EPS (Unit Curr.) | 18.37 | 15.60 | 10.07 |
| Calculated EPS (Adj) (Unit Curr.) | 18.37 | 15.60 | 10.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 73.46 | 62.41 | 40.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.46 | 62.41 | 40.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 0.88 | 0.88 | 0.88 |
| 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(%) | 21.80 | 15.69 | 14.70 |
| PBDTM(%) | 21.00 | 16.11 | 12.24 |
| PATM(%) | 13.46 | 11.91 | 7.03 |