| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 2009.91 | 2314.78 | 2154.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 125.99 | 41.18 | 97.69 |
| Total Income | 2135.90 | 2355.96 | 2252.62 |
| Total Expenditure | 1806.77 | 2105.51 | 1945.37 |
| PBIDT | 329.13 | 250.46 | 307.25 |
| Interest | 109.07 | 123.86 | 125.17 |
| PBDT | 220.06 | 126.60 | 182.08 |
| Depreciation | 64.46 | 68.80 | 73.63 |
| Tax | 41.21 | 12.79 | 28.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.29 | -2.30 | -7.15 |
| Reported Profit After Tax | 122.69 | 47.30 | 87.57 |
| Extra-ordinary Items | 72.14 | 13.40 | 60.51 |
| Adjusted Profit After Extra-ordinary item | 50.55 | 33.90 | 27.06 |
| | | | |
| EPS (Unit Curr.) | 7.71 | 3.24 | 5.99 |
| EPS (Adj) (Unit Curr.) | 7.71 | 3.24 | 5.99 |
| Calculated EPS (Unit Curr.) | 7.55 | 3.24 | 5.99 |
| Calculated EPS (Adj) (Unit Curr.) | 7.55 | 3.24 | 5.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.21 | 12.94 | 23.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.21 | 12.94 | 23.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 162.44 | 146.22 | 146.22 |
| 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(%) | 16.38 | 10.82 | 14.26 |
| PBDTM(%) | 10.95 | 5.47 | 8.45 |
| PATM(%) | 6.10 | 2.04 | 4.06 |