| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 1878.50 | 1545.00 | 1645.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 15.57 | 10.30 | 15.50 |
| Total Income | 1894.07 | 1555.30 | 1660.83 |
| Total Expenditure | 1632.80 | 1374.06 | 1465.03 |
| PBIDT | 261.27 | 181.24 | 195.80 |
| Interest | 8.97 | 9.36 | 10.50 |
| PBDT | 252.30 | 171.88 | 185.30 |
| Depreciation | 22.83 | 21.04 | 20.71 |
| Tax | 63.79 | 38.56 | 41.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.86 | 0.54 | -0.67 |
| Reported Profit After Tax | 170.54 | 111.74 | 123.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 170.54 | 111.74 | 123.28 |
| | | | |
| EPS (Unit Curr.) | 2.65 | 1.74 | 1.92 |
| EPS (Adj) (Unit Curr.) | 2.65 | 1.74 | 1.92 |
| Calculated EPS (Unit Curr.) | 2.65 | 1.74 | 1.92 |
| Calculated EPS (Adj) (Unit Curr.) | 2.65 | 1.74 | 1.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.60 | 6.94 | 7.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.60 | 6.94 | 7.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 128.76 | 128.75 | 128.73 |
| 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(%) | 13.91 | 11.73 | 11.90 |
| PBDTM(%) | 13.43 | 11.12 | 11.26 |
| PATM(%) | 9.08 | 7.23 | 7.49 |