| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1063.51 | 896.39 | 649.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.99 | 5.37 | 22.40 |
| Total Income | 1069.50 | 901.76 | 671.54 |
| Total Expenditure | 987.03 | 817.27 | 580.41 |
| PBIDT | 82.47 | 84.49 | 91.13 |
| Interest | 18.78 | 17.19 | 16.75 |
| PBDT | 63.69 | 67.30 | 74.38 |
| Depreciation | 37.80 | 40.67 | 42.89 |
| Tax | 8.14 | 5.78 | 10.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.65 | 0.13 | -2.09 |
| Reported Profit After Tax | 19.40 | 20.72 | 22.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.40 | 20.72 | 22.89 |
| | | | |
| EPS (Unit Curr.) | 0.58 | 0.64 | 0.69 |
| EPS (Adj) (Unit Curr.) | 0.58 | 0.64 | 0.69 |
| Calculated EPS (Unit Curr.) | 0.58 | 0.62 | 0.69 |
| Calculated EPS (Adj) (Unit Curr.) | 0.58 | 0.62 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.34 | 2.49 | 2.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.34 | 2.49 | 2.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 33.22 | 33.22 | 33.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 7.75 | 9.43 | 14.04 |
| PBDTM(%) | 5.99 | 7.51 | 11.46 |
| PATM(%) | 1.82 | 2.31 | 3.53 |