Particulars | Jun 2025 Rs.Cr | Mar 2025 Rs.Cr | Dec 2024 Rs.Cr |
Gross Sales | 2503.03 | 2188.00 | 2423.76 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.40 | 1.59 | 5.82 |
Total Income | 1041.77 | 864.16 | 980.77 |
Total Expenditure | 892.51 | 718.92 | 850.79 |
PBIDT | 149.26 | 145.24 | 129.98 |
Interest | 44.68 | 44.53 | 44.07 |
PBDT | 104.58 | 100.71 | 85.91 |
Depreciation | 34.45 | 32.59 | 27.46 |
Tax | 7.57 | -0.19 | 5.69 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 9.71 | 17.96 | 8.92 |
Reported Profit After Tax | 52.85 | 50.35 | 43.84 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 52.85 | 50.35 | 43.84 |
| | | |
EPS (Unit Curr.) | 17.07 | 16.26 | 14.16 |
EPS (Adj) (Unit Curr.) | 8.54 | 8.13 | 7.08 |
Calculated EPS (Unit Curr.) | 17.07 | 16.26 | 14.16 |
Calculated EPS (Adj) (Unit Curr.) | 8.54 | 8.13 | 7.08 |
Calculated EPS (Ann.) (Unit Curr.) | 68.28 | 65.05 | 56.64 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.14 | 32.53 | 28.32 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 30.96 | 30.96 | 30.96 |
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(%) | 14.35 | 16.84 | 13.33 |
PBDTM(%) | 10.05 | 11.68 | 8.81 |
PATM(%) | 5.08 | 5.84 | 4.50 |