| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 352.41 | 337.23 | 327.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 18.63 | 17.84 | 18.64 |
| Total Income | 371.04 | 355.07 | 346.48 |
| Total Expenditure | 283.40 | 272.63 | 272.57 |
| PBIDT | 87.64 | 82.44 | 73.91 |
| Interest | 1.32 | 1.19 | 0.91 |
| PBDT | 86.32 | 81.25 | 73.00 |
| Depreciation | 3.60 | 3.73 | 3.93 |
| Tax | 14.07 | 15.16 | 9.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.05 | -2.75 | 0.80 |
| Reported Profit After Tax | 69.70 | 65.11 | 58.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.70 | 65.11 | 58.38 |
| | | | |
| EPS (Unit Curr.) | 2.03 | 1.88 | 1.64 |
| EPS (Adj) (Unit Curr.) | 2.03 | 1.88 | 1.64 |
| Calculated EPS (Unit Curr.) | 2.03 | 1.90 | 1.71 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 1.90 | 1.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.12 | 7.59 | 6.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.12 | 7.59 | 6.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 68.65 | 68.65 | 68.38 |
| 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(%) | 24.87 | 24.45 | 22.54 |
| PBDTM(%) | 24.49 | 24.09 | 22.27 |
| PATM(%) | 19.78 | 19.31 | 17.81 |