| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 174.85 | 159.85 | 156.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.42 | 5.68 | 4.99 |
| Total Income | 182.27 | 165.53 | 161.25 |
| Total Expenditure | 105.47 | 96.73 | 93.78 |
| PBIDT | 76.80 | 68.80 | 67.47 |
| Interest | 6.90 | 6.58 | 6.26 |
| PBDT | 69.90 | 62.22 | 61.20 |
| Depreciation | 18.33 | 17.11 | 16.86 |
| Tax | 11.32 | 9.34 | 8.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.86 | 2.65 | 2.17 |
| Reported Profit After Tax | 38.39 | 33.12 | 33.53 |
| Extra-ordinary Items | 0.00 | -0.76 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.39 | 33.88 | 33.53 |
| | | | |
| EPS (Unit Curr.) | 3.74 | 3.23 | 3.26 |
| EPS (Adj) (Unit Curr.) | 3.74 | 3.23 | 3.26 |
| Calculated EPS (Unit Curr.) | 3.74 | 3.23 | 3.27 |
| Calculated EPS (Adj) (Unit Curr.) | 3.74 | 3.23 | 3.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.95 | 12.91 | 13.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.95 | 12.91 | 13.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.27 | 10.26 | 10.26 |
| 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(%) | 43.92 | 43.04 | 43.18 |
| PBDTM(%) | 39.98 | 38.92 | 39.17 |
| PATM(%) | 21.96 | 20.72 | 21.46 |