| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 1944.00 | 1874.00 | 2005.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.00 | 8.00 | 6.00 |
| Total Income | 1755.00 | 1724.00 | 1855.00 |
| Total Expenditure | 1519.00 | 1517.00 | 1543.00 |
| PBIDT | 236.00 | 207.00 | 312.00 |
| Interest | 85.00 | 62.00 | 64.00 |
| PBDT | 151.00 | 145.00 | 248.00 |
| Depreciation | 110.00 | 108.00 | 102.00 |
| Tax | 0.00 | -11.00 | 10.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.00 | -7.00 | -2.00 |
| Reported Profit After Tax | 47.00 | 55.00 | 138.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.00 | 55.00 | 138.00 |
| | | | |
| EPS (Unit Curr.) | 1.31 | 1.52 | 3.80 |
| EPS (Adj) (Unit Curr.) | 1.31 | 1.52 | 3.80 |
| Calculated EPS (Unit Curr.) | 1.30 | 1.52 | 3.81 |
| Calculated EPS (Adj) (Unit Curr.) | 1.30 | 1.52 | 3.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.19 | 6.08 | 15.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.19 | 6.08 | 15.25 |
| 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(%) | 13.49 | 12.06 | 16.87 |
| PBDTM(%) | 8.63 | 8.45 | 13.41 |
| PATM(%) | 2.69 | 3.21 | 7.46 |