| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1818.71 | 1878.50 | 1545.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.04 | 15.57 | 10.30 |
| Total Income | 1840.75 | 1894.07 | 1555.30 |
| Total Expenditure | 1640.98 | 1632.80 | 1374.06 |
| PBIDT | 199.77 | 261.27 | 181.24 |
| Interest | 9.09 | 8.97 | 9.36 |
| PBDT | 190.68 | 252.30 | 171.88 |
| Depreciation | 22.77 | 22.83 | 21.04 |
| Tax | 43.67 | 63.79 | 38.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.91 | -4.86 | 0.54 |
| Reported Profit After Tax | 125.15 | 170.54 | 111.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 125.15 | 170.54 | 111.74 |
| | | | |
| EPS (Unit Curr.) | 1.94 | 2.65 | 1.74 |
| EPS (Adj) (Unit Curr.) | 1.94 | 2.65 | 1.74 |
| Calculated EPS (Unit Curr.) | 1.94 | 2.65 | 1.74 |
| Calculated EPS (Adj) (Unit Curr.) | 1.94 | 2.65 | 1.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.78 | 10.60 | 6.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.78 | 10.60 | 6.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 128.77 | 128.76 | 128.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 10.98 | 13.91 | 11.73 |
| PBDTM(%) | 10.48 | 13.43 | 11.12 |
| PATM(%) | 6.88 | 9.08 | 7.23 |