| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1304.56 | 1314.79 | 1273.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 28.97 | 54.51 | 25.13 |
| Total Income | 1333.53 | 1369.30 | 1298.84 |
| Total Expenditure | 1142.58 | 1147.01 | 1110.66 |
| PBIDT | 190.95 | 222.29 | 188.18 |
| Interest | 0.62 | 1.54 | 0.47 |
| PBDT | 190.33 | 220.75 | 187.71 |
| Depreciation | 55.82 | 55.26 | 55.22 |
| Tax | 33.95 | 33.15 | 37.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.82 | 6.65 | 2.38 |
| Reported Profit After Tax | 97.74 | 125.69 | 92.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 97.74 | 125.69 | 92.66 |
| | | | |
| EPS (Unit Curr.) | 33.20 | 42.69 | 31.47 |
| EPS (Adj) (Unit Curr.) | 33.20 | 42.69 | 31.47 |
| Calculated EPS (Unit Curr.) | 33.20 | 42.69 | 31.47 |
| Calculated EPS (Adj) (Unit Curr.) | 33.20 | 42.69 | 31.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 132.80 | 170.77 | 125.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 132.80 | 170.77 | 125.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.44 | 29.44 | 29.44 |
| 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(%) | 14.64 | 16.91 | 14.77 |
| PBDTM(%) | 14.59 | 16.79 | 14.74 |
| PATM(%) | 7.49 | 9.56 | 7.27 |