Particulars | Jun 2025 Rs.Cr | Mar 2025 Rs.Cr | Dec 2024 Rs.Cr |
Gross Sales | 357.96 | 376.34 | 321.01 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 4.62 | 9.91 | 3.84 |
Total Income | 362.58 | 386.26 | 324.85 |
Total Expenditure | 293.16 | 319.94 | 269.12 |
PBIDT | 69.42 | 66.32 | 55.74 |
Interest | 0.42 | 0.50 | 0.36 |
PBDT | 69.00 | 65.81 | 55.37 |
Depreciation | 4.78 | 5.15 | 4.78 |
Tax | 21.51 | 15.34 | 10.85 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.17 | 1.36 | 2.57 |
Reported Profit After Tax | 47.88 | 43.96 | 37.18 |
Extra-ordinary Items | 0.00 | -2.17 | 0.00 |
Adjusted Profit After Extra-ordinary item | 47.88 | 46.13 | 37.18 |
| | | |
EPS (Unit Curr.) | 3.07 | 2.81 | 2.38 |
EPS (Adj) (Unit Curr.) | 3.07 | 2.81 | 2.38 |
Calculated EPS (Unit Curr.) | 3.07 | 2.81 | 2.38 |
Calculated EPS (Adj) (Unit Curr.) | 3.07 | 2.81 | 2.38 |
Calculated EPS (Ann.) (Unit Curr.) | 12.26 | 11.26 | 9.52 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.26 | 11.26 | 9.52 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 31.24 | 31.24 | 31.24 |
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(%) | 19.39 | 17.62 | 17.36 |
PBDTM(%) | 19.28 | 17.49 | 17.25 |
PATM(%) | 13.38 | 11.68 | 11.58 |