| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 606.54 | 627.63 | 645.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.25 | 3.40 | 3.86 |
| Total Income | 614.79 | 631.03 | 649.10 |
| Total Expenditure | 443.15 | 454.25 | 462.73 |
| PBIDT | 171.64 | 176.78 | 186.37 |
| Interest | 23.37 | 11.77 | -0.07 |
| PBDT | 148.27 | 165.01 | 186.44 |
| Depreciation | 41.54 | 33.95 | 32.91 |
| Tax | 25.39 | 15.04 | 38.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -79.07 | 29.40 | 11.95 |
| Reported Profit After Tax | 160.41 | 86.62 | 103.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 160.41 | 86.62 | 103.54 |
| | | | |
| EPS (Unit Curr.) | 37.18 | 20.08 | 24.23 |
| EPS (Adj) (Unit Curr.) | 37.18 | 20.08 | 24.23 |
| Calculated EPS (Unit Curr.) | 37.18 | 20.08 | 24.00 |
| Calculated EPS (Adj) (Unit Curr.) | 37.18 | 20.08 | 24.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 148.73 | 80.32 | 96.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 148.73 | 80.32 | 96.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 25.00 |
| Equity | 43.14 | 43.14 | 43.14 |
| 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(%) | 28.30 | 28.17 | 28.88 |
| PBDTM(%) | 24.45 | 26.29 | 28.89 |
| PATM(%) | 26.45 | 13.80 | 16.05 |