Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 65.64 | 110.56 | 108.48 | 145.92 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 10.80 | 16.86 | 10.03 | 12.33 |
Total Income | 76.44 | 127.42 | 118.51 | 158.25 |
Total Expenditure | 59.77 | 107.23 | 96.57 | 134.70 |
PBIDT | 16.67 | 20.19 | 21.94 | 23.55 |
Interest | 7.55 | 8.31 | 8.54 | 8.28 |
PBDT | 9.12 | 11.88 | 13.40 | 15.27 |
Depreciation | 4.07 | 4.02 | 3.73 | 3.79 |
Tax | 0.05 | 0.22 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.96 | 8.06 | 12.65 | 6.92 |
Reported Profit After Tax | 4.04 | -0.41 | -2.99 | 4.55 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4.04 | -0.41 | -2.99 | 4.55 |
| | | | |
EPS (Unit Curr.) | 2.66 | -0.27 | -1.97 | 3.00 |
EPS (Adj) (Unit Curr.) | 2.66 | -0.27 | -1.97 | 3.00 |
Calculated EPS (Unit Curr.) | 2.66 | -0.27 | -1.97 | 3.00 |
Calculated EPS (Adj) (Unit Curr.) | 2.66 | -0.27 | -1.97 | 3.00 |
Calculated EPS (Ann.) (Unit Curr.) | 10.66 | -1.09 | -7.89 | 12.02 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.66 | -1.09 | -7.89 | 12.02 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 15.16 | 15.16 | 15.16 | 15.16 |
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(%) | 25.40 | 18.26 | 20.22 | 16.14 |
PBDTM(%) | 13.89 | 10.75 | 12.35 | 10.46 |
PATM(%) | 6.15 | -0.37 | -2.76 | 3.12 |