| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1310.64 | 1974.83 | 1791.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 28.53 | 37.61 | 23.79 |
| Total Income | 1339.17 | 2012.43 | 1815.78 |
| Total Expenditure | 1188.42 | 1831.64 | 1628.65 |
| PBIDT | 150.75 | 180.79 | 187.13 |
| Interest | 84.05 | 76.56 | 82.92 |
| PBDT | 66.69 | 104.23 | 104.21 |
| Depreciation | 23.36 | 25.64 | 25.27 |
| Tax | 15.62 | 27.57 | 16.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.91 | -8.61 | 1.40 |
| Reported Profit After Tax | 30.62 | 59.63 | 60.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.62 | 59.63 | 60.56 |
| | | | |
| EPS (Unit Curr.) | 1.09 | 2.12 | 2.16 |
| EPS (Adj) (Unit Curr.) | 1.09 | 2.12 | 2.16 |
| Calculated EPS (Unit Curr.) | 1.09 | 2.12 | 2.16 |
| Calculated EPS (Adj) (Unit Curr.) | 1.09 | 2.12 | 2.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.36 | 8.50 | 8.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.36 | 8.50 | 8.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 140.36 | 140.36 | 140.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 11.50 | 9.15 | 10.44 |
| PBDTM(%) | 5.09 | 5.28 | 5.82 |
| PATM(%) | 2.34 | 3.02 | 3.38 |