| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 2257.00 | 1946.00 | 1874.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | -3.00 | 3.00 | 8.00 |
| Total Income | 1989.00 | 1754.00 | 1724.00 |
| Total Expenditure | 1720.00 | 1518.00 | 1517.00 |
| PBIDT | 269.00 | 236.00 | 207.00 |
| Interest | 64.00 | 85.00 | 62.00 |
| PBDT | 205.00 | 151.00 | 145.00 |
| Depreciation | 113.00 | 110.00 | 108.00 |
| Tax | -3.00 | 0.00 | -11.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.00 | -6.00 | -7.00 |
| Reported Profit After Tax | 99.00 | 47.00 | 55.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.00 | 47.00 | 55.00 |
| | | | |
| EPS (Unit Curr.) | 2.74 | 1.31 | 1.52 |
| EPS (Adj) (Unit Curr.) | 2.74 | 1.31 | 1.52 |
| Calculated EPS (Unit Curr.) | 2.73 | 1.30 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.73 | 1.30 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.94 | 5.19 | 6.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.94 | 5.19 | 6.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 181.00 | 181.00 | 181.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 13.50 | 13.48 | 12.06 |
| PBDTM(%) | 10.29 | 8.62 | 8.45 |
| PATM(%) | 4.97 | 2.68 | 3.21 |