Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Gross Sales | 114.40 | 130.84 | 103.95 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.74 | 1.32 | 3.15 |
Total Income | 117.14 | 132.16 | 107.10 |
Total Expenditure | 94.61 | 110.60 | 87.81 |
PBIDT | 22.53 | 21.57 | 19.29 |
Interest | 0.63 | 0.91 | 0.36 |
PBDT | 21.90 | 20.66 | 18.93 |
Depreciation | 0.94 | 0.90 | 0.93 |
Tax | 5.38 | 6.27 | 5.42 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.10 | -0.27 | -0.11 |
Reported Profit After Tax | 15.69 | 13.75 | 12.69 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.69 | 13.75 | 12.69 |
| | | |
EPS (Unit Curr.) | 2.52 | 2.20 | 1.93 |
EPS (Adj) (Unit Curr.) | 2.52 | 2.20 | 1.93 |
Calculated EPS (Unit Curr.) | 2.52 | 2.21 | 2.04 |
Calculated EPS (Adj) (Unit Curr.) | 2.52 | 2.21 | 2.04 |
Calculated EPS (Ann.) (Unit Curr.) | 10.09 | 8.85 | 8.17 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.09 | 8.85 | 8.17 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 62.16 | 62.16 | 62.16 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 19.69 | 16.49 | 18.56 |
PBDTM(%) | 19.14 | 15.79 | 18.21 |
PATM(%) | 13.72 | 10.51 | 12.21 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
Diluted EPS | 2.52 | 2.20 | 1.93 |