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A decrease of about -70.92% in the sales to Rs. 1.96 millions was observed for the quarter ended June 2025. The sales stood at Rs. 6.74 millions during the similar quarter previous year.Net Profit for the quarter ended June 2025 dipped to Rs. 0.22  millions from Rs. 3.01 millions  in the corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 0.29 millions as compared to 4.05 millions of corresponding quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202403 202303 % Var
Sales 1.96 6.74 -70.92 17.30 43.55 -60.28 36.82 50.60 -27.23
Other Income 0.04 0.05 -20.00 0.25 0.62 -59.68 0.56 0.17 229.41
PBIDT 0.29 4.05 -92.84 9.84 30.56 -67.80 26.52 28.17 -5.86
Interest 0.00 0.02 0.00 0.02 0.03 -33.33 0.00 0.22 -100.00
PBDT 0.29 4.03 -92.80 9.82 30.53 -67.83 26.52 27.95 -5.12
Depreciation 0.00 0.00 0.00 0.00 0.58 0.00 0.58 0.83 -30.12
PBT 0.29 4.03 -92.80 9.82 29.95 -67.21 25.94 27.12 -4.35
TAX 0.07 1.02 -93.14 2.48 7.52 -67.02 6.50 7.33 -11.32
Deferred Tax 0.00 0.00 0.00 0.00 -0.01 0.00 -0.01 -0.05 -80.00
PAT 0.22 3.01 -92.69 7.34 22.43 -67.28 19.44 19.79 -1.77
Equity 199.75 199.75 0.00 199.75 199.75 0.00 199.75 199.75 0.00
PBIDTM(%) 14.80 60.09 -75.38 56.88 70.17 -18.94 72.03 55.67 29.38
Peers
Company Name CMP
Bajaj Finserv 1917.30
TVS Holdings 13000.05
Cholamandalam Fin. 1525.75
Altius Telecom Infra 175.00
Kama Holdings 2282.95
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