Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 502.90 | 438.38 | 359.14 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 13.30 | 5.32 | 10.22 |
Total Income | 516.20 | 443.70 | 369.36 |
Total Expenditure | 448.75 | 394.91 | 329.02 |
PBIDT | 67.45 | 48.79 | 40.34 |
Interest | 19.17 | 16.42 | 17.40 |
PBDT | 48.29 | 32.37 | 22.94 |
Depreciation | 21.32 | 19.34 | 19.30 |
Tax | 4.17 | 2.70 | 0.71 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.89 | 2.52 | -0.35 |
Reported Profit After Tax | 16.91 | 7.81 | 3.28 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 16.91 | 7.81 | 3.28 |
| | | |
EPS (Unit Curr.) | 6.15 | 2.84 | 1.19 |
EPS (Adj) (Unit Curr.) | 6.15 | 2.84 | 1.19 |
Calculated EPS (Unit Curr.) | 6.15 | 2.84 | 1.19 |
Calculated EPS (Adj) (Unit Curr.) | 6.15 | 2.84 | 1.19 |
Calculated EPS (Ann.) (Unit Curr.) | 24.60 | 11.36 | 4.77 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.60 | 11.36 | 4.77 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 27.50 | 27.50 | 27.50 |
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(%) | 13.41 | 11.13 | 11.23 |
PBDTM(%) | 9.60 | 7.38 | 6.39 |
PATM(%) | 3.36 | 1.78 | 0.91 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
Diluted EPS | 6.15 | 2.84 | 1.19 |