Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 103.35 | 85.15 | 120.27 | 96.72 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.98 | 13.58 | 3.07 | 4.60 |
Total Income | 106.33 | 98.73 | 123.34 | 101.32 |
Total Expenditure | 95.81 | 84.71 | 110.60 | 89.26 |
PBIDT | 10.52 | 14.02 | 12.74 | 12.06 |
Interest | 4.64 | 4.44 | 5.18 | 5.87 |
PBDT | 5.88 | 9.58 | 7.57 | 6.19 |
Depreciation | 4.21 | 4.50 | 5.10 | 5.14 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.65 | 1.88 | 0.86 | 0.31 |
Reported Profit After Tax | 2.32 | 3.21 | 1.61 | 0.74 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2.32 | 3.21 | 1.61 | 0.74 |
| | | | |
EPS (Unit Curr.) | 1.00 | 1.38 | 0.69 | 0.32 |
EPS (Adj) (Unit Curr.) | 1.00 | 1.38 | 0.69 | 0.32 |
Calculated EPS (Unit Curr.) | 1.00 | 1.38 | 0.69 | 0.32 |
Calculated EPS (Adj) (Unit Curr.) | 1.00 | 1.38 | 0.69 | 0.32 |
Calculated EPS (Ann.) (Unit Curr.) | 3.99 | 5.51 | 2.76 | 1.27 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.99 | 5.51 | 2.76 | 1.27 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 11.65 | 11.65 | 11.65 | 11.65 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 10.18 | 16.47 | 10.59 | 12.47 |
PBDTM(%) | 5.69 | 11.25 | 6.29 | 6.40 |
PATM(%) | 2.24 | 3.77 | 1.34 | 0.77 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
Diluted EPS | 1.00 | 1.38 | 0.69 | 0.32 |