| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 1973.01 | 1508.54 | 1064.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 63.78 | 2.39 | 3.25 |
| Total Income | 2036.79 | 1510.93 | 1067.71 |
| Total Expenditure | 1690.09 | 1258.48 | 890.02 |
| PBIDT | 346.70 | 252.45 | 177.69 |
| Interest | 41.46 | 29.85 | 22.61 |
| PBDT | 305.25 | 222.60 | 155.08 |
| Depreciation | 37.05 | 36.25 | 35.89 |
| Tax | 53.52 | 51.56 | 32.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.30 | -1.77 | -1.68 |
| Reported Profit After Tax | 212.37 | 136.56 | 88.64 |
| Extra-ordinary Items | 45.43 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 166.94 | 136.56 | 88.64 |
| | | | |
| EPS (Unit Curr.) | 32.59 | 20.95 | 13.60 |
| EPS (Adj) (Unit Curr.) | 32.59 | 20.95 | 13.60 |
| Calculated EPS (Unit Curr.) | 32.59 | 20.95 | 13.60 |
| Calculated EPS (Adj) (Unit Curr.) | 32.59 | 20.95 | 13.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 130.35 | 83.82 | 54.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 130.35 | 83.82 | 54.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 65.17 | 65.17 | 65.17 |
| 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(%) | 17.57 | 16.73 | 16.69 |
| PBDTM(%) | 15.47 | 14.76 | 14.57 |
| PATM(%) | 10.76 | 9.05 | 8.33 |