| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 108.52 | 95.40 | 89.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.55 | 1.76 | 1.32 |
| Total Income | 110.07 | 97.16 | 91.04 |
| Total Expenditure | 93.28 | 83.63 | 81.33 |
| PBIDT | 16.79 | 13.53 | 9.71 |
| Interest | 2.91 | 2.73 | 2.89 |
| PBDT | 13.88 | 10.80 | 6.83 |
| Depreciation | 5.23 | 4.77 | 4.97 |
| Tax | 3.34 | 0.66 | 0.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 1.02 | 0.40 |
| Reported Profit After Tax | 5.42 | 4.35 | 1.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.42 | 4.35 | 1.22 |
| | | | |
| EPS (Unit Curr.) | 1.11 | 0.89 | 0.25 |
| EPS (Adj) (Unit Curr.) | 1.11 | 0.89 | 0.25 |
| Calculated EPS (Unit Curr.) | 1.11 | 0.89 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 1.11 | 0.89 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.45 | 3.57 | 1.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.45 | 3.57 | 1.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 48.73 | 48.73 | 48.73 |
| 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(%) | 15.47 | 14.18 | 10.82 |
| PBDTM(%) | 12.79 | 11.32 | 7.61 |
| PATM(%) | 4.99 | 4.56 | 1.36 |