Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 101.03 | 95.51 | 52.01 | 62.50 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.59 | 0.79 | 0.23 | 0.49 |
Total Income | 87.26 | 82.97 | 45.14 | 54.38 |
Total Expenditure | 78.52 | 75.70 | 41.97 | 50.14 |
PBIDT | 8.74 | 7.27 | 3.17 | 4.24 |
Interest | 2.61 | 2.69 | 1.82 | 2.11 |
PBDT | 6.13 | 4.58 | 1.34 | 2.13 |
Depreciation | 4.07 | 4.47 | 3.74 | 3.57 |
Tax | 0.69 | 0.37 | -0.53 | -0.23 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.15 | -0.31 | -0.17 | -0.10 |
Reported Profit After Tax | 1.51 | 0.04 | -1.69 | -1.11 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.51 | 0.04 | -1.69 | -1.11 |
| | | | |
EPS (Unit Curr.) | 0.79 | 0.02 | -0.88 | -0.58 |
EPS (Adj) (Unit Curr.) | 0.79 | 0.02 | -0.88 | -0.58 |
Calculated EPS (Unit Curr.) | 0.79 | 0.02 | -0.88 | -0.58 |
Calculated EPS (Adj) (Unit Curr.) | 0.79 | 0.02 | -0.88 | -0.58 |
Calculated EPS (Ann.) (Unit Curr.) | 3.16 | 0.09 | -3.53 | -2.31 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.16 | 0.09 | -3.53 | -2.31 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 19.17 | 19.17 | 19.17 | 19.17 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 10.08 | 8.85 | 7.06 | 7.87 |
PBDTM(%) | 7.07 | 5.57 | 2.98 | 3.95 |
PATM(%) | 1.74 | 0.05 | -3.76 | -2.06 |