| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 62.33 | 70.81 | 73.27 |
| Other Operating Income | 4.98 | 3.38 | 3.70 |
| Other Income | 0.68 | 0.60 | 0.34 |
| Total Income | 67.99 | 74.78 | 77.31 |
| Total Expenditure | 61.94 | 68.94 | 71.83 |
| PBIDT | 6.05 | 5.84 | 5.49 |
| Interest | 1.25 | 1.75 | 1.12 |
| PBDT | 4.81 | 4.10 | 4.37 |
| Depreciation | 1.92 | 1.78 | 1.99 |
| Tax | 1.48 | 0.20 | 0.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | 0.46 | -0.03 |
| Reported Profit After Tax | 1.71 | 1.66 | 1.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.71 | 1.66 | 1.67 |
| | | | |
| EPS (Unit Curr.) | 0.16 | 0.15 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.15 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.15 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.15 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.63 | 0.61 | 0.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.63 | 0.61 | 0.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.80 | 10.80 | 10.80 |
| 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(%) | 9.71 | 8.25 | 7.49 |
| PBDTM(%) | 7.72 | 5.79 | 5.96 |
| PATM(%) | 2.74 | 2.34 | 2.28 |