| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 940.23 | 486.69 | 508.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.72 | 2.44 | 1.81 |
| Total Income | 941.95 | 489.13 | 510.26 |
| Total Expenditure | 850.50 | 444.38 | 461.89 |
| PBIDT | 91.45 | 44.75 | 48.37 |
| Interest | 8.87 | 10.69 | 8.66 |
| PBDT | 82.58 | 34.06 | 39.71 |
| Depreciation | 9.21 | 9.94 | 8.51 |
| Tax | 18.47 | 9.06 | 7.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | -0.92 | -0.87 |
| Reported Profit After Tax | 55.16 | 15.98 | 24.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.16 | 15.98 | 24.22 |
| | | | |
| EPS (Unit Curr.) | 4.29 | 1.24 | 1.89 |
| EPS (Adj) (Unit Curr.) | 4.29 | 1.24 | 1.89 |
| Calculated EPS (Unit Curr.) | 4.29 | 1.24 | 1.88 |
| Calculated EPS (Adj) (Unit Curr.) | 4.29 | 1.24 | 1.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.16 | 4.97 | 7.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.16 | 4.97 | 7.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.86 | 12.86 | 12.86 |
| 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(%) | 9.73 | 9.19 | 9.51 |
| PBDTM(%) | 8.78 | 7.00 | 7.81 |
| PATM(%) | 5.87 | 3.28 | 4.76 |