| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 690.57 | 687.67 | 679.87 |
| Other Operating Income | 3.29 | 3.56 | 3.35 |
| Other Income | 23.83 | 22.74 | 17.95 |
| Total Income | 717.68 | 713.98 | 701.16 |
| Total Expenditure | 564.60 | 568.36 | 564.64 |
| PBIDT | 153.08 | 145.61 | 136.52 |
| Interest | 2.07 | 2.32 | 1.93 |
| PBDT | 151.01 | 143.30 | 134.59 |
| Depreciation | 25.21 | 24.05 | 22.85 |
| Tax | 31.60 | 26.40 | 27.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | 1.52 | 1.18 |
| Reported Profit After Tax | 94.39 | 91.33 | 83.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.39 | 91.33 | 83.55 |
| | | | |
| EPS (Unit Curr.) | 8.53 | 8.25 | 7.55 |
| EPS (Adj) (Unit Curr.) | 8.53 | 8.25 | 7.55 |
| Calculated EPS (Unit Curr.) | 8.53 | 8.25 | 7.55 |
| Calculated EPS (Adj) (Unit Curr.) | 8.53 | 8.25 | 7.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.10 | 32.99 | 30.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.10 | 32.99 | 30.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 55.36 | 55.36 | 55.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 22.17 | 21.17 | 20.08 |
| PBDTM(%) | 21.87 | 20.84 | 19.80 |
| PATM(%) | 13.67 | 13.28 | 12.29 |