| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 649.55 | 641.84 | 506.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.09 | 10.46 | 8.53 |
| Total Income | 659.63 | 652.30 | 515.41 |
| Total Expenditure | 451.11 | 451.54 | 372.52 |
| PBIDT | 208.52 | 200.76 | 142.89 |
| Interest | 1.26 | 0.46 | 0.34 |
| PBDT | 207.26 | 200.31 | 142.55 |
| Depreciation | 15.97 | 15.16 | 15.09 |
| Tax | 47.88 | 46.81 | 30.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.55 | 1.38 | 1.90 |
| Reported Profit After Tax | 141.87 | 136.96 | 95.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 141.87 | 136.96 | 95.32 |
| | | | |
| EPS (Unit Curr.) | 11.57 | 11.18 | 7.78 |
| EPS (Adj) (Unit Curr.) | 11.57 | 11.18 | 7.78 |
| Calculated EPS (Unit Curr.) | 11.58 | 11.18 | 7.78 |
| Calculated EPS (Adj) (Unit Curr.) | 11.58 | 11.18 | 7.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.31 | 44.71 | 31.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.31 | 44.71 | 31.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.51 | 24.51 | 24.51 |
| 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(%) | 32.10 | 31.28 | 28.19 |
| PBDTM(%) | 31.91 | 31.21 | 28.12 |
| PATM(%) | 21.84 | 21.34 | 18.81 |