| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1330.13 | 1152.54 | 1073.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.30 | 21.11 | 25.80 |
| Total Income | 1346.43 | 1173.65 | 1099.45 |
| Total Expenditure | 942.53 | 900.40 | 893.97 |
| PBIDT | 403.90 | 273.25 | 205.48 |
| Interest | 2.75 | 5.65 | 3.88 |
| PBDT | 401.15 | 267.60 | 201.60 |
| Depreciation | 11.14 | 11.48 | 11.71 |
| Tax | 112.92 | 64.56 | 56.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.11 | 5.07 | -9.12 |
| Reported Profit After Tax | 291.20 | 186.49 | 142.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 291.20 | 186.49 | 142.68 |
| | | | |
| EPS (Unit Curr.) | 11.37 | 7.28 | 5.57 |
| EPS (Adj) (Unit Curr.) | 11.37 | 7.28 | 5.57 |
| Calculated EPS (Unit Curr.) | 11.37 | 7.28 | 5.57 |
| Calculated EPS (Adj) (Unit Curr.) | 11.37 | 7.28 | 5.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.49 | 29.13 | 22.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.49 | 29.13 | 22.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 51.21 | 51.21 | 51.21 |
| 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(%) | 30.37 | 23.71 | 19.14 |
| PBDTM(%) | 30.16 | 23.22 | 18.78 |
| PATM(%) | 21.89 | 16.18 | 13.29 |