| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 919.17 | 1027.33 | 799.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.81 | 2.09 | 2.82 |
| Total Income | 921.98 | 1029.42 | 802.55 |
| Total Expenditure | 795.78 | 867.40 | 669.92 |
| PBIDT | 126.20 | 162.02 | 132.63 |
| Interest | 74.14 | 75.69 | 74.68 |
| PBDT | 52.06 | 86.33 | 57.95 |
| Depreciation | 41.57 | 45.38 | 39.30 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.43 | 12.66 | 8.05 |
| Reported Profit After Tax | 7.06 | 28.29 | 10.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.06 | 28.29 | 10.60 |
| | | | |
| EPS (Unit Curr.) | 0.10 | 0.41 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.41 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.41 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.41 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.38 | 1.64 | 0.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.38 | 1.64 | 0.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 146.78 | 138.22 | 137.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 13.73 | 15.77 | 16.58 |
| PBDTM(%) | 5.66 | 8.40 | 7.25 |
| PATM(%) | 0.77 | 2.75 | 1.33 |