Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 124.99 | 178.27 | 207.06 | 171.31 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.46 | 1.33 | 0.14 | 0.24 |
Total Income | 109.21 | 154.70 | 180.51 | 149.35 |
Total Expenditure | 102.23 | 146.78 | 169.43 | 139.43 |
PBIDT | 6.98 | 7.92 | 11.08 | 9.92 |
Interest | 4.54 | 4.62 | 5.56 | 5.36 |
PBDT | 2.45 | 3.30 | 5.52 | 4.56 |
Depreciation | 1.08 | 1.02 | 1.02 | 1.01 |
Tax | 0.27 | 2.42 | 0.73 | 0.53 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.09 | -0.68 | 0.74 | 0.44 |
Reported Profit After Tax | 1.02 | 0.54 | 3.03 | 2.58 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.02 | 0.54 | 3.03 | 2.58 |
| | | | |
EPS (Unit Curr.) | 0.06 | 0.03 | 0.18 | 0.15 |
EPS (Adj) (Unit Curr.) | 0.06 | 0.03 | 0.18 | 0.15 |
Calculated EPS (Unit Curr.) | 0.06 | 0.03 | 0.18 | 0.15 |
Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.03 | 0.18 | 0.15 |
Calculated EPS (Ann.) (Unit Curr.) | 0.24 | 0.13 | 0.72 | 0.61 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | 0.13 | 0.72 | 0.61 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 16.87 | 16.87 | 16.87 | 16.87 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 6.42 | 5.16 | 6.14 | 6.65 |
PBDTM(%) | 2.25 | 2.15 | 3.06 | 3.06 |
PATM(%) | 0.94 | 0.35 | 1.68 | 1.73 |