| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 6204.15 | 4825.72 | 4136.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 23.50 | 18.54 | 26.41 |
| Total Income | 6227.65 | 4844.26 | 4162.53 |
| Total Expenditure | 5713.96 | 4423.85 | 3787.66 |
| PBIDT | 513.69 | 420.41 | 374.87 |
| Interest | 87.73 | 107.05 | 99.82 |
| PBDT | 425.96 | 313.36 | 275.05 |
| Depreciation | 94.88 | 95.64 | 91.44 |
| Tax | 97.66 | 71.72 | 49.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.22 | -11.35 | 1.87 |
| Reported Profit After Tax | 241.64 | 157.35 | 132.32 |
| Extra-ordinary Items | -23.27 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 264.91 | 157.35 | 132.32 |
| | | | |
| EPS (Unit Curr.) | 14.36 | 9.61 | 8.16 |
| EPS (Adj) (Unit Curr.) | 14.36 | 9.61 | 8.16 |
| Calculated EPS (Unit Curr.) | 14.15 | 9.21 | 8.15 |
| Calculated EPS (Adj) (Unit Curr.) | 14.15 | 9.21 | 8.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.59 | 36.85 | 32.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.59 | 36.85 | 32.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 34.16 | 34.16 | 32.49 |
| 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(%) | 8.28 | 8.71 | 9.06 |
| PBDTM(%) | 6.87 | 6.49 | 6.65 |
| PATM(%) | 3.89 | 3.26 | 3.20 |