| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 2466.75 | 2679.46 | 1413.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 29.65 | 15.39 | 20.37 |
| Total Income | 2496.40 | 2694.85 | 1433.44 |
| Total Expenditure | 2306.64 | 2487.81 | 1325.10 |
| PBIDT | 189.75 | 207.04 | 108.34 |
| Interest | 51.65 | 40.23 | 44.13 |
| PBDT | 138.10 | 166.81 | 64.21 |
| Depreciation | 39.70 | 37.23 | 38.27 |
| Tax | 24.54 | 41.44 | 3.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.77 | 8.55 | 0.17 |
| Reported Profit After Tax | 68.09 | 79.59 | 22.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.09 | 79.59 | 22.73 |
| | | | |
| EPS (Unit Curr.) | 20.10 | 23.53 | 6.72 |
| EPS (Adj) (Unit Curr.) | 20.10 | 23.53 | 6.72 |
| Calculated EPS (Unit Curr.) | 20.10 | 23.53 | 6.72 |
| Calculated EPS (Adj) (Unit Curr.) | 20.10 | 23.53 | 6.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.38 | 94.13 | 26.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.38 | 94.13 | 26.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 33.88 | 33.82 | 33.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 7.69 | 7.73 | 7.67 |
| PBDTM(%) | 5.60 | 6.23 | 4.54 |
| PATM(%) | 2.76 | 2.97 | 1.61 |