Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 53.89 | 47.62 | 45.40 | 40.67 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.01 | 0.02 | 0.19 | 0.52 |
Total Income | 53.89 | 47.64 | 45.59 | 41.19 |
Total Expenditure | 47.78 | 41.00 | 39.85 | 36.37 |
PBIDT | 6.11 | 6.64 | 5.73 | 4.83 |
Interest | 0.35 | 0.72 | 0.55 | 0.49 |
PBDT | 5.77 | 5.91 | 5.18 | 4.34 |
Depreciation | 0.56 | 0.23 | 0.69 | 0.76 |
Tax | 1.60 | 1.53 | 1.40 | 1.05 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.14 | -0.01 | 0.09 | -0.31 |
Reported Profit After Tax | 3.47 | 4.16 | 3.00 | 2.83 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.47 | 4.16 | 3.00 | 2.83 |
| | | | |
EPS (Unit Curr.) | 2.50 | 4.98 | 2.66 | 2.51 |
EPS (Adj) (Unit Curr.) | 2.50 | 4.98 | 2.66 | 2.51 |
Calculated EPS (Unit Curr.) | 2.36 | 3.29 | 2.66 | 2.51 |
Calculated EPS (Adj) (Unit Curr.) | 2.36 | 3.29 | 2.66 | 2.51 |
Calculated EPS (Ann.) (Unit Curr.) | 9.45 | 13.15 | 10.64 | 10.04 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.45 | 13.15 | 10.64 | 10.04 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.67 | 12.66 | 11.30 | 11.30 |
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(%) | 11.34 | 13.94 | 12.62 | 11.88 |
PBDTM(%) | 10.71 | 12.41 | 11.41 | 10.67 |
PATM(%) | 6.44 | 8.74 | 6.61 | 6.96 |