Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Gross Sales | 27.50 | 26.14 | 32.28 | 29.06 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.43 | 0.40 | 0.30 | 0.19 |
Total Income | 27.93 | 26.54 | 32.57 | 29.25 |
Total Expenditure | 24.40 | 23.54 | 27.44 | 24.38 |
PBIDT | 3.53 | 3.00 | 5.13 | 4.87 |
Interest | 0.44 | 0.31 | 0.51 | 0.38 |
PBDT | 3.09 | 2.68 | 4.62 | 4.49 |
Depreciation | 1.39 | 0.94 | 1.02 | 1.03 |
Tax | 0.39 | 0.44 | 0.94 | 0.91 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.02 | 0.00 | 0.01 | -0.05 |
Reported Profit After Tax | 1.30 | 1.31 | 2.64 | 2.60 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.30 | 1.31 | 2.64 | 2.60 |
| | | | |
EPS (Unit Curr.) | 0.11 | 0.13 | 0.26 | 0.25 |
EPS (Adj) (Unit Curr.) | 0.11 | 0.13 | 0.26 | 0.25 |
Calculated EPS (Unit Curr.) | 0.11 | 0.13 | 0.26 | 0.25 |
Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.13 | 0.26 | 0.25 |
Calculated EPS (Ann.) (Unit Curr.) | 0.44 | 0.51 | 1.02 | 1.00 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.44 | 0.51 | 1.02 | 1.00 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 23.66 | 20.74 | 20.74 | 20.74 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 12.84 | 11.48 | 15.89 | 16.76 |
PBDTM(%) | 11.24 | 10.25 | 14.31 | 15.45 |
PATM(%) | 4.73 | 5.01 | 8.18 | 8.95 |