| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 51.90 | 58.10 | 58.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.40 | 6.90 | 6.50 |
| Total Income | 58.30 | 65.00 | 64.50 |
| Total Expenditure | 48.00 | 53.30 | 52.80 |
| PBIDT | 10.30 | 11.70 | 11.70 |
| Interest | 0.90 | 1.00 | 1.30 |
| PBDT | 9.40 | 10.70 | 10.40 |
| Depreciation | 3.70 | 3.10 | 2.80 |
| Tax | 1.60 | 1.90 | 2.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.30 | 0.00 | -0.10 |
| Reported Profit After Tax | 4.40 | 5.70 | 5.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.40 | 5.70 | 5.70 |
| | | | |
| EPS (Unit Curr.) | 0.77 | 1.01 | 0.97 |
| EPS (Adj) (Unit Curr.) | 0.77 | 1.01 | 0.97 |
| Calculated EPS (Unit Curr.) | 0.77 | 1.00 | 1.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.77 | 1.00 | 1.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.09 | 4.00 | 4.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.09 | 4.00 | 4.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.40 | 11.40 | 11.40 |
| 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(%) | 19.85 | 20.14 | 20.17 |
| PBDTM(%) | 18.11 | 18.42 | 17.93 |
| PATM(%) | 8.48 | 9.81 | 9.83 |