| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 14490.37 | 15216.27 | 13379.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 15.85 | 51.11 | 15.83 |
| Total Income | 12436.27 | 13086.59 | 11451.60 |
| Total Expenditure | 9564.20 | 12210.43 | 9274.76 |
| PBIDT | 2872.07 | 876.16 | 2176.84 |
| Interest | 97.02 | 137.07 | 132.77 |
| PBDT | 2775.05 | 739.09 | 2044.07 |
| Depreciation | 578.48 | 564.35 | 570.98 |
| Tax | 602.14 | 273.49 | 376.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -29.47 | -206.28 | -65.83 |
| Reported Profit After Tax | 1623.90 | 107.53 | 1162.77 |
| Extra-ordinary Items | 0.00 | -1040.15 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1623.90 | 1147.68 | 1162.77 |
| | | | |
| EPS (Unit Curr.) | 16.01 | 1.06 | 11.49 |
| EPS (Adj) (Unit Curr.) | 16.01 | 1.06 | 11.49 |
| Calculated EPS (Unit Curr.) | 15.96 | 1.06 | 11.49 |
| Calculated EPS (Adj) (Unit Curr.) | 15.96 | 1.06 | 11.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.84 | 4.25 | 45.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.84 | 4.25 | 45.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 101.75 | 101.18 | 101.18 |
| 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(%) | 23.12 | 6.72 | 19.04 |
| PBDTM(%) | 22.34 | 5.67 | 17.87 |
| PATM(%) | 13.07 | 0.82 | 10.17 |