| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 51.62 | 50.06 | 48.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.81 | 0.08 | 1.17 |
| Total Income | 53.43 | 50.13 | 49.96 |
| Total Expenditure | 12.38 | 41.83 | 14.68 |
| PBIDT | 41.05 | 8.30 | 35.28 |
| Interest | 5.38 | 4.65 | 4.11 |
| PBDT | 35.67 | 3.65 | 31.17 |
| Depreciation | 14.34 | 12.74 | 11.69 |
| Tax | 3.56 | 3.63 | 3.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | 1.06 | -1.35 |
| Reported Profit After Tax | 17.01 | -13.78 | 17.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.01 | -13.78 | 17.18 |
| | | | |
| EPS (Unit Curr.) | 15.22 | -11.74 | 15.90 |
| EPS (Adj) (Unit Curr.) | 15.22 | -11.74 | 15.90 |
| Calculated EPS (Unit Curr.) | 15.20 | -12.38 | 15.90 |
| Calculated EPS (Adj) (Unit Curr.) | 15.20 | -12.38 | 15.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 60.82 | -49.52 | 63.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 60.82 | -49.52 | 63.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.19 | 11.13 | 10.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 79.52 | 16.58 | 72.32 |
| PBDTM(%) | 69.10 | 7.29 | 63.90 |
| PATM(%) | 32.95 | -27.53 | 35.22 |