Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Gross Sales | 158.64 | 149.19 | 95.03 | 135.36 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.24 | 0.22 | 0.34 | 1.53 |
Total Income | 160.88 | 149.42 | 95.37 | 136.89 |
Total Expenditure | 144.23 | 133.27 | 85.54 | 122.82 |
PBIDT | 16.64 | 16.15 | 9.83 | 14.07 |
Interest | 0.62 | 0.66 | 0.40 | 0.23 |
PBDT | 16.02 | 15.49 | 9.43 | 13.85 |
Depreciation | 0.43 | 0.33 | 0.33 | 0.32 |
Tax | 3.73 | 3.78 | 1.99 | 3.48 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.24 | 0.04 | 0.04 | 0.00 |
Reported Profit After Tax | 11.62 | 11.34 | 7.06 | 10.04 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 11.62 | 11.34 | 7.06 | 10.04 |
| | | | |
EPS (Unit Curr.) | 3.39 | 2.65 | 2.29 | 8.13 |
EPS (Adj) (Unit Curr.) | 3.39 | 2.65 | 2.29 | 8.13 |
Calculated EPS (Unit Curr.) | 2.72 | 2.65 | 2.29 | 8.13 |
Calculated EPS (Adj) (Unit Curr.) | 2.72 | 2.65 | 2.29 | 8.13 |
Calculated EPS (Ann.) (Unit Curr.) | 10.88 | 10.62 | 9.16 | 32.54 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.88 | 10.62 | 9.16 | 32.54 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 21.36 | 21.36 | 15.42 | 12.34 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 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(%) | 10.49 | 10.83 | 10.34 | 10.39 |
PBDTM(%) | 10.10 | 10.38 | 9.92 | 10.23 |
PATM(%) | 7.32 | 7.60 | 7.43 | 7.42 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
Diluted EPS | 3.36 | 2.65 | 2.29 | 8.13 |