| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 6142.24 | 5350.39 | 6386.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 52.12 | 42.36 | 41.05 |
| Total Income | 6194.36 | 5392.75 | 6427.43 |
| Total Expenditure | 5708.06 | 5006.89 | 6016.03 |
| PBIDT | 486.30 | 385.86 | 411.40 |
| Interest | 72.36 | 68.57 | 58.45 |
| PBDT | 413.93 | 317.29 | 352.95 |
| Depreciation | 69.65 | 67.88 | 61.05 |
| Tax | 92.21 | 69.17 | 83.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.41 | -5.12 | -9.43 |
| Reported Profit After Tax | 256.48 | 185.37 | 217.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 256.48 | 185.37 | 217.96 |
| | | | |
| EPS (Unit Curr.) | 2.48 | 1.80 | 2.11 |
| EPS (Adj) (Unit Curr.) | 2.48 | 1.80 | 2.11 |
| Calculated EPS (Unit Curr.) | 2.49 | 1.80 | 2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 2.49 | 1.80 | 2.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.94 | 7.19 | 8.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.94 | 7.19 | 8.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1031.90 | 1031.44 | 1031.44 |
| 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(%) | 7.92 | 7.21 | 6.44 |
| PBDTM(%) | 6.74 | 5.93 | 5.53 |
| PATM(%) | 4.18 | 3.46 | 3.41 |