| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1685.05 | 1736.19 | 1609.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.47 | 28.14 | 9.66 |
| Total Income | 1697.52 | 1764.33 | 1618.91 |
| Total Expenditure | 1471.17 | 1537.65 | 1432.68 |
| PBIDT | 226.35 | 226.68 | 186.23 |
| Interest | 34.00 | 35.38 | 38.86 |
| PBDT | 192.35 | 191.30 | 147.37 |
| Depreciation | 61.96 | 63.60 | 62.33 |
| Tax | 29.88 | 23.77 | 18.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.74 | 8.37 | 5.02 |
| Reported Profit After Tax | 95.77 | 95.56 | 61.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 95.77 | 95.56 | 61.25 |
| | | | |
| EPS (Unit Curr.) | 5.82 | 5.80 | 3.72 |
| EPS (Adj) (Unit Curr.) | 5.82 | 5.80 | 3.72 |
| Calculated EPS (Unit Curr.) | 5.82 | 5.80 | 3.72 |
| Calculated EPS (Adj) (Unit Curr.) | 5.82 | 5.80 | 3.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.27 | 23.22 | 14.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.27 | 23.22 | 14.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 60.00 |
| Equity | 82.31 | 82.31 | 82.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 13.43 | 13.06 | 11.57 |
| PBDTM(%) | 11.42 | 11.02 | 9.16 |
| PATM(%) | 5.68 | 5.50 | 3.81 |