| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 114.74 | 125.52 | 121.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.06 | 2.37 | 1.61 |
| Total Income | 115.79 | 127.89 | 123.33 |
| Total Expenditure | 97.79 | 109.45 | 107.10 |
| PBIDT | 18.00 | 18.45 | 16.23 |
| Interest | -0.49 | 3.09 | 1.86 |
| PBDT | 18.49 | 15.36 | 14.37 |
| Depreciation | 2.20 | 2.00 | 2.03 |
| Tax | 3.79 | 3.47 | 3.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.17 | 1.06 | -0.40 |
| Reported Profit After Tax | 13.67 | 8.82 | 9.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.67 | 8.82 | 9.53 |
| | | | |
| EPS (Unit Curr.) | 15.60 | 10.07 | 10.88 |
| EPS (Adj) (Unit Curr.) | 15.60 | 10.07 | 10.88 |
| Calculated EPS (Unit Curr.) | 15.60 | 10.07 | 10.88 |
| Calculated EPS (Adj) (Unit Curr.) | 15.60 | 10.07 | 10.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.41 | 40.26 | 43.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.41 | 40.26 | 43.53 |
| 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(%) | 15.69 | 14.70 | 13.33 |
| PBDTM(%) | 16.11 | 12.24 | 11.81 |
| PATM(%) | 11.91 | 7.03 | 7.83 |