Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
Gross Sales | 193.34 | 192.01 | 206.54 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 28.11 | 19.55 | 31.45 |
Total Income | 221.45 | 211.56 | 237.99 |
Total Expenditure | 82.94 | 85.33 | 81.11 |
PBIDT | 138.51 | 126.23 | 156.88 |
Interest | 3.76 | 1.18 | 2.22 |
PBDT | 134.75 | 125.05 | 154.66 |
Depreciation | 10.87 | 13.21 | 12.82 |
Tax | 25.87 | 23.11 | 32.66 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.81 | 0.10 | -0.76 |
Reported Profit After Tax | 96.20 | 88.63 | 109.94 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 96.20 | 88.63 | 109.94 |
| | | |
EPS (Unit Curr.) | 13.65 | 12.58 | 15.60 |
EPS (Adj) (Unit Curr.) | 13.65 | 12.58 | 15.60 |
Calculated EPS (Unit Curr.) | 13.66 | 12.58 | 15.60 |
Calculated EPS (Adj) (Unit Curr.) | 13.66 | 12.58 | 15.60 |
Calculated EPS (Ann.) (Unit Curr.) | 54.62 | 50.32 | 62.41 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.62 | 50.32 | 62.41 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 14.09 | 14.09 | 14.09 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 71.64 | 65.74 | 75.96 |
PBDTM(%) | 69.70 | 65.13 | 74.88 |
PATM(%) | 49.76 | 46.16 | 53.23 |