| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 95.40 | 89.72 | 82.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.76 | 1.32 | 0.98 |
| Total Income | 97.16 | 91.04 | 82.98 |
| Total Expenditure | 83.63 | 81.33 | 74.13 |
| PBIDT | 13.53 | 9.71 | 8.86 |
| Interest | 2.73 | 2.89 | 2.86 |
| PBDT | 10.80 | 6.83 | 6.00 |
| Depreciation | 4.77 | 4.97 | 4.92 |
| Tax | 0.66 | 0.24 | 0.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.02 | 0.40 | 0.12 |
| Reported Profit After Tax | 4.35 | 1.22 | 0.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.35 | 1.22 | 0.76 |
| | | | |
| EPS (Unit Curr.) | 0.89 | 0.25 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.89 | 0.25 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.89 | 0.25 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 0.25 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.57 | 1.00 | 0.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.57 | 1.00 | 0.62 |
| 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(%) | 14.18 | 10.82 | 10.80 |
| PBDTM(%) | 11.32 | 7.61 | 7.32 |
| PATM(%) | 4.56 | 1.36 | 0.93 |