| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 331.49 | 411.45 | 336.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.71 | 12.73 | 3.53 |
| Total Income | 343.20 | 424.18 | 339.96 |
| Total Expenditure | 300.59 | 374.80 | 306.99 |
| PBIDT | 42.61 | 49.38 | 32.97 |
| Interest | 1.08 | 1.11 | 2.25 |
| PBDT | 41.53 | 48.27 | 30.72 |
| Depreciation | 6.97 | 6.16 | 3.96 |
| Tax | 9.09 | 8.85 | 6.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | 1.30 | -0.05 |
| Reported Profit After Tax | 25.88 | 31.96 | 20.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.88 | 31.96 | 20.24 |
| | | | |
| EPS (Unit Curr.) | 1.93 | 2.38 | 1.65 |
| EPS (Adj) (Unit Curr.) | 1.93 | 2.38 | 1.65 |
| Calculated EPS (Unit Curr.) | 1.93 | 2.38 | 1.51 |
| Calculated EPS (Adj) (Unit Curr.) | 1.93 | 2.38 | 1.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.71 | 9.53 | 6.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.71 | 9.53 | 6.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.42 | 13.42 | 13.42 |
| 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(%) | 12.85 | 12.00 | 9.80 |
| PBDTM(%) | 12.53 | 11.73 | 9.13 |
| PATM(%) | 7.81 | 7.77 | 6.02 |