| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 218.75 | 172.99 | 147.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.18 | 1.06 | 0.39 |
| Total Income | 220.93 | 174.05 | 147.70 |
| Total Expenditure | 115.27 | 94.51 | 79.79 |
| PBIDT | 105.66 | 79.54 | 67.91 |
| Interest | 4.09 | 3.79 | 5.06 |
| PBDT | 101.57 | 75.75 | 62.85 |
| Depreciation | 10.61 | 9.86 | 14.74 |
| Tax | 14.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.78 | 17.62 | 6.55 |
| Reported Profit After Tax | 67.18 | 48.27 | 41.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.18 | 48.27 | 41.56 |
| | | | |
| EPS (Unit Curr.) | 15.92 | 11.44 | 9.85 |
| EPS (Adj) (Unit Curr.) | 15.92 | 11.44 | 9.85 |
| Calculated EPS (Unit Curr.) | 15.92 | 11.44 | 9.85 |
| Calculated EPS (Adj) (Unit Curr.) | 15.92 | 11.44 | 9.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.66 | 45.74 | 39.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.66 | 45.74 | 39.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 42.21 | 42.21 | 42.21 |
| 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(%) | 48.30 | 45.98 | 46.10 |
| PBDTM(%) | 46.43 | 43.79 | 42.67 |
| PATM(%) | 30.71 | 27.90 | 28.21 |