| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1491.44 | 1447.96 | 1397.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.52 | 8.63 | 7.68 |
| Total Income | 1380.22 | 1344.48 | 1298.61 |
| Total Expenditure | 1079.57 | 1070.73 | 1026.43 |
| PBIDT | 300.65 | 273.75 | 272.18 |
| Interest | 27.51 | 23.62 | 27.40 |
| PBDT | 273.14 | 250.13 | 244.78 |
| Depreciation | 53.92 | 51.67 | 51.66 |
| Tax | 46.09 | 34.42 | 36.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.96 | 14.66 | 13.33 |
| Reported Profit After Tax | 162.17 | 149.38 | 143.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 162.17 | 149.38 | 143.44 |
| | | | |
| EPS (Unit Curr.) | 1.47 | 1.36 | 1.30 |
| EPS (Adj) (Unit Curr.) | 1.47 | 1.36 | 1.30 |
| Calculated EPS (Unit Curr.) | 1.47 | 1.36 | 1.30 |
| Calculated EPS (Adj) (Unit Curr.) | 1.47 | 1.36 | 1.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.90 | 5.43 | 5.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.90 | 5.43 | 5.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 109.98 | 109.98 | 109.98 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 21.92 | 20.49 | 21.08 |
| PBDTM(%) | 19.91 | 18.72 | 18.96 |
| PATM(%) | 11.82 | 11.18 | 11.11 |