| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 1589.53 | 1486.39 | 1556.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 18.70 | 17.51 | 21.95 |
| Total Income | 1608.23 | 1503.90 | 1578.52 |
| Total Expenditure | 1456.63 | 1296.49 | 1328.38 |
| PBIDT | 151.60 | 207.41 | 250.14 |
| Interest | 17.08 | 14.86 | 14.95 |
| PBDT | 134.52 | 192.55 | 235.19 |
| Depreciation | 26.18 | 22.93 | 22.45 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.86 | 49.20 | 59.58 |
| Reported Profit After Tax | 75.48 | 120.42 | 153.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.48 | 120.42 | 153.16 |
| | | | |
| EPS (Unit Curr.) | 0.83 | 1.32 | 8.42 |
| EPS (Adj) (Unit Curr.) | 0.83 | 0.26 | 1.68 |
| Calculated EPS (Unit Curr.) | 0.83 | 1.32 | 8.39 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | 0.26 | 1.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.31 | 5.28 | 33.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.31 | 1.06 | 6.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 182.45 | 182.45 | 182.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 9.54 | 13.95 | 16.07 |
| PBDTM(%) | 8.46 | 12.95 | 15.11 |
| PATM(%) | 4.75 | 8.10 | 9.84 |