Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Gross Sales | 23.70 | 20.42 | 18.95 | 14.99 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.06 | 0.05 | 0.06 | 0.05 |
Total Income | 23.77 | 20.47 | 19.01 | 15.04 |
Total Expenditure | 18.39 | 16.08 | 15.49 | 11.16 |
PBIDT | 5.38 | 4.40 | 3.52 | 3.89 |
Interest | 0.56 | 0.69 | 0.60 | 0.68 |
PBDT | 4.82 | 3.71 | 2.91 | 3.21 |
Depreciation | 1.76 | 1.67 | 1.28 | 1.89 |
Tax | 0.94 | 0.41 | 0.47 | 0.38 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.17 | -0.18 | -0.08 | -0.26 |
Reported Profit After Tax | 2.28 | 1.81 | 1.25 | 1.21 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2.28 | 1.81 | 1.25 | 1.21 |
| | | | |
EPS (Unit Curr.) | 0.69 | 0.56 | 0.39 | 1.12 |
EPS (Adj) (Unit Curr.) | 0.69 | 0.56 | 0.39 | 0.37 |
Calculated EPS (Unit Curr.) | 0.70 | 0.56 | 0.39 | 1.11 |
Calculated EPS (Adj) (Unit Curr.) | 0.70 | 0.56 | 0.39 | 0.37 |
Calculated EPS (Ann.) (Unit Curr.) | 2.81 | 2.23 | 1.54 | 4.46 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.81 | 2.23 | 1.54 | 1.49 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 32.48 | 32.48 | 32.48 | 10.83 |
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(%) | 22.70 | 21.55 | 18.58 | 25.95 |
PBDTM(%) | 20.34 | 18.17 | 15.36 | 21.41 |
PATM(%) | 9.62 | 8.86 | 6.60 | 8.07 |