| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 3413.57 | 3291.75 | 3298.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.35 | 3.24 | 19.72 |
| Total Income | 3417.92 | 3294.99 | 3317.85 |
| Total Expenditure | 3056.01 | 2948.13 | 2931.75 |
| PBIDT | 361.91 | 346.86 | 386.10 |
| Interest | 74.40 | 75.05 | 66.46 |
| PBDT | 287.51 | 271.81 | 319.64 |
| Depreciation | 152.21 | 141.41 | 136.99 |
| Tax | 22.87 | 15.94 | 33.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.05 | 18.49 | 13.11 |
| Reported Profit After Tax | 100.38 | 95.97 | 136.51 |
| Extra-ordinary Items | -27.48 | 0.00 | -0.02 |
| Adjusted Profit After Extra-ordinary item | 127.86 | 95.97 | 136.53 |
| | | | |
| EPS (Unit Curr.) | 24.82 | 23.73 | 33.75 |
| EPS (Adj) (Unit Curr.) | 24.82 | 23.73 | 33.75 |
| Calculated EPS (Unit Curr.) | 24.82 | 23.73 | 33.75 |
| Calculated EPS (Adj) (Unit Curr.) | 24.82 | 23.73 | 33.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 99.26 | 94.90 | 134.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 99.26 | 94.90 | 134.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.45 | 40.45 | 40.45 |
| 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(%) | 10.60 | 10.54 | 11.71 |
| PBDTM(%) | 8.42 | 8.26 | 9.69 |
| PATM(%) | 2.94 | 2.92 | 4.14 |