Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Gross Sales | 26.76 | 26.12 | 20.49 | 23.27 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.51 | 0.55 | 0.75 | 0.56 |
Total Income | 27.28 | 26.67 | 21.24 | 23.84 |
Total Expenditure | 16.15 | 16.19 | 13.26 | 14.08 |
PBIDT | 11.13 | 10.48 | 7.98 | 9.76 |
Interest | 2.85 | 2.84 | 1.62 | 1.56 |
PBDT | 8.28 | 7.64 | 6.35 | 8.20 |
Depreciation | 6.88 | 7.03 | 5.97 | 6.21 |
Tax | 1.04 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.41 | -0.44 | -0.09 | -0.30 |
Reported Profit After Tax | 0.77 | 1.05 | 0.48 | 2.30 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.77 | 1.05 | 0.48 | 2.30 |
| | | | |
EPS (Unit Curr.) | 0.14 | 0.20 | 0.07 | 0.49 |
EPS (Adj) (Unit Curr.) | 0.14 | 0.20 | 0.07 | 0.49 |
Calculated EPS (Unit Curr.) | 0.15 | 0.20 | 0.09 | 0.49 |
Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.20 | 0.09 | 0.49 |
Calculated EPS (Ann.) (Unit Curr.) | 0.59 | 0.80 | 0.36 | 1.96 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.59 | 0.80 | 0.36 | 1.96 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 52.28 | 52.28 | 52.28 | 46.90 |
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(%) | 41.59 | 40.12 | 38.95 | 41.94 |
PBDTM(%) | 30.94 | 29.25 | 30.99 | 35.24 |
PATM(%) | 2.88 | 4.02 | 2.34 | 9.88 |