| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 204.89 | 171.01 | 187.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.90 | 0.55 | 1.37 |
| Total Income | 205.79 | 171.56 | 189.25 |
| Total Expenditure | 158.95 | 130.63 | 144.93 |
| PBIDT | 46.84 | 40.93 | 44.32 |
| Interest | 0.57 | 0.68 | 0.93 |
| PBDT | 46.27 | 40.24 | 43.39 |
| Depreciation | 6.25 | 6.00 | 5.70 |
| Tax | 10.87 | 2.38 | 5.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.49 | 0.16 |
| Reported Profit After Tax | 29.32 | 31.37 | 32.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.32 | 31.37 | 32.31 |
| | | | |
| EPS (Unit Curr.) | 14.64 | 15.69 | 16.21 |
| EPS (Adj) (Unit Curr.) | 14.64 | 15.69 | 16.21 |
| Calculated EPS (Unit Curr.) | 14.64 | 15.66 | 16.16 |
| Calculated EPS (Adj) (Unit Curr.) | 14.64 | 15.66 | 16.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.57 | 62.65 | 64.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.57 | 62.65 | 64.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.03 | 20.03 | 20.00 |
| 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(%) | 22.86 | 23.93 | 23.59 |
| PBDTM(%) | 22.58 | 23.53 | 23.10 |
| PATM(%) | 14.31 | 18.34 | 17.20 |