| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 587.68 | 459.76 | 454.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 19.65 | 7.45 | 1.53 |
| Total Income | 607.33 | 467.21 | 456.19 |
| Total Expenditure | 402.21 | 382.62 | 359.62 |
| PBIDT | 205.11 | 84.59 | 96.57 |
| Interest | 6.05 | 3.37 | 4.34 |
| PBDT | 199.06 | 81.22 | 92.23 |
| Depreciation | 10.94 | 10.65 | 10.63 |
| Tax | 48.06 | 16.75 | 21.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 2.54 | -1.33 |
| Reported Profit After Tax | 139.73 | 51.27 | 61.48 |
| Extra-ordinary Items | -2.31 | -0.54 | -0.06 |
| Adjusted Profit After Extra-ordinary item | 142.04 | 51.81 | 61.54 |
| | | | |
| EPS (Unit Curr.) | 5.03 | 1.89 | 2.20 |
| EPS (Adj) (Unit Curr.) | 5.03 | 1.89 | 2.20 |
| Calculated EPS (Unit Curr.) | 5.04 | 1.85 | 2.22 |
| Calculated EPS (Adj) (Unit Curr.) | 5.04 | 1.85 | 2.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.16 | 7.40 | 8.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.16 | 7.40 | 8.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 27.72 | 27.72 | 27.72 |
| 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(%) | 34.90 | 18.40 | 21.24 |
| PBDTM(%) | 33.87 | 17.67 | 20.29 |
| PATM(%) | 23.78 | 11.15 | 13.52 |