| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 819.81 | 844.74 | 891.81 |
| Other Operating Income | 12.93 | 15.87 | 16.17 |
| Other Income | 112.51 | 240.75 | 65.51 |
| Total Income | 945.25 | 1101.36 | 973.50 |
| Total Expenditure | 599.82 | 639.69 | 672.74 |
| PBIDT | 345.44 | 461.67 | 300.76 |
| Interest | 7.19 | 8.40 | 0.98 |
| PBDT | 338.24 | 453.27 | 299.77 |
| Depreciation | 27.17 | 27.32 | 25.61 |
| Tax | 75.85 | 58.37 | 56.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.18 | 16.78 | 10.55 |
| Reported Profit After Tax | 234.03 | 350.79 | 206.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 234.03 | 350.79 | 206.84 |
| | | | |
| EPS (Unit Curr.) | 25.08 | 37.59 | 22.16 |
| EPS (Adj) (Unit Curr.) | 25.08 | 37.59 | 22.16 |
| Calculated EPS (Unit Curr.) | 25.08 | 37.19 | 22.16 |
| Calculated EPS (Adj) (Unit Curr.) | 25.08 | 37.19 | 22.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 100.31 | 148.77 | 88.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 100.31 | 148.77 | 88.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 800.00 | 0.00 |
| Equity | 18.66 | 18.86 | 18.66 |
| 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(%) | 42.14 | 54.65 | 33.72 |
| PBDTM(%) | 41.26 | 53.66 | 33.61 |
| PATM(%) | 28.55 | 41.53 | 23.19 |