| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 557.48 | 560.40 | 534.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.95 | 18.44 | 2.85 |
| Total Income | 563.43 | 578.84 | 537.36 |
| Total Expenditure | 499.38 | 496.51 | 473.85 |
| PBIDT | 64.05 | 82.33 | 63.51 |
| Interest | 11.11 | 12.04 | 12.40 |
| PBDT | 52.94 | 70.29 | 51.11 |
| Depreciation | 19.99 | 20.03 | 20.64 |
| Tax | 9.00 | 9.70 | 11.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | 1.05 | -0.37 |
| Reported Profit After Tax | 24.71 | 39.51 | 19.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.71 | 39.51 | 19.46 |
| | | | |
| EPS (Unit Curr.) | 0.97 | 1.55 | 1.53 |
| EPS (Adj) (Unit Curr.) | 0.97 | 1.55 | 0.77 |
| Calculated EPS (Unit Curr.) | 0.97 | 1.55 | 1.53 |
| Calculated EPS (Adj) (Unit Curr.) | 0.97 | 1.55 | 0.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.87 | 6.20 | 6.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.87 | 6.20 | 3.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 25.51 | 25.51 | 12.76 |
| 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(%) | 11.49 | 14.69 | 11.88 |
| PBDTM(%) | 9.50 | 12.54 | 9.56 |
| PATM(%) | 4.43 | 7.05 | 3.64 |