Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Gross Sales | 382.09 | 405.38 | 392.52 | 382.78 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 20.17 | 11.48 | 11.25 | 5.63 |
Total Income | 402.26 | 416.86 | 403.77 | 388.41 |
Total Expenditure | 343.92 | 369.99 | 372.52 | 366.40 |
PBIDT | 58.34 | 46.87 | 31.25 | 22.01 |
Interest | 2.76 | 3.02 | 2.50 | 1.80 |
PBDT | 55.58 | 43.85 | 28.75 | 20.21 |
Depreciation | 12.18 | 12.82 | 12.00 | 10.44 |
Tax | 7.30 | 10.18 | 3.15 | 3.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.57 | 1.66 | -1.10 | -0.26 |
Reported Profit After Tax | 36.67 | 19.19 | 14.70 | 6.53 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 36.67 | 19.19 | 14.70 | 6.53 |
| | | | |
EPS (Unit Curr.) | 11.68 | 6.12 | 4.68 | 2.08 |
EPS (Adj) (Unit Curr.) | 11.68 | 6.12 | 4.68 | 2.08 |
Calculated EPS (Unit Curr.) | 11.68 | 6.11 | 4.68 | 2.08 |
Calculated EPS (Adj) (Unit Curr.) | 11.68 | 6.11 | 4.68 | 2.08 |
Calculated EPS (Ann.) (Unit Curr.) | 46.73 | 24.45 | 18.73 | 8.32 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.73 | 24.45 | 18.73 | 8.32 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 90.00 | 0.00 |
Equity | 31.39 | 31.39 | 31.39 | 31.39 |
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(%) | 15.27 | 11.56 | 7.96 | 5.75 |
PBDTM(%) | 14.55 | 10.82 | 7.32 | 5.28 |
PATM(%) | 9.60 | 4.73 | 3.75 | 1.71 |