| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 126864.93 | 127520.50 | 117917.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 792.99 | 828.54 | 923.88 |
| Total Income | 111971.95 | 113964.34 | 103680.01 |
| Total Expenditure | 105188.00 | 105555.38 | 98243.98 |
| PBIDT | 6783.95 | 8408.96 | 5436.03 |
| Interest | 546.85 | 428.62 | 469.51 |
| PBDT | 6237.10 | 7980.34 | 4966.52 |
| Depreciation | 1974.59 | 1804.17 | 1772.91 |
| Tax | 1218.58 | 1473.90 | 716.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -170.13 | 53.07 | 79.75 |
| Reported Profit After Tax | 3214.06 | 4649.20 | 2397.23 |
| Extra-ordinary Items | -1266.79 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4480.85 | 4649.20 | 2397.23 |
| | | | |
| EPS (Unit Curr.) | 7.52 | 10.88 | 5.61 |
| EPS (Adj) (Unit Curr.) | 7.52 | 10.88 | 5.61 |
| Calculated EPS (Unit Curr.) | 9.82 | 10.88 | 5.61 |
| Calculated EPS (Adj) (Unit Curr.) | 9.82 | 10.88 | 5.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.28 | 43.53 | 22.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.28 | 43.53 | 22.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 |
| Equity | 3272.58 | 4272.58 | 4272.58 |
| 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(%) | 6.10 | 7.43 | 5.29 |
| PBDTM(%) | 5.61 | 7.05 | 4.83 |
| PATM(%) | 2.89 | 4.11 | 2.33 |