| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1038.84 | 1030.35 | 1010.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 54.74 | 43.72 | 65.06 |
| Total Income | 1093.58 | 1074.07 | 1075.85 |
| Total Expenditure | 679.99 | 636.23 | 619.64 |
| PBIDT | 413.59 | 437.84 | 456.21 |
| Interest | 7.44 | 3.45 | 18.31 |
| PBDT | 406.15 | 434.40 | 437.90 |
| Depreciation | 43.77 | 43.07 | 43.77 |
| Tax | 93.27 | 99.07 | 95.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | 2.25 | 3.92 |
| Reported Profit After Tax | 269.26 | 290.00 | 295.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 269.26 | 290.00 | 295.12 |
| | | | |
| EPS (Unit Curr.) | 16.34 | 17.60 | 17.91 |
| EPS (Adj) (Unit Curr.) | 16.34 | 17.60 | 17.91 |
| Calculated EPS (Unit Curr.) | 16.34 | 17.60 | 17.91 |
| Calculated EPS (Adj) (Unit Curr.) | 16.34 | 17.60 | 17.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.37 | 70.41 | 71.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.37 | 70.41 | 71.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.48 | 16.48 | 16.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 39.81 | 42.49 | 45.13 |
| PBDTM(%) | 39.10 | 42.16 | 43.32 |
| PATM(%) | 25.92 | 28.15 | 29.20 |