| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 2377.03 | 1182.66 | 1670.82 |
| Other Operating Income | 2.85 | 10.64 | 4.35 |
| Other Income | 28.55 | 19.37 | 18.02 |
| Total Income | 2408.43 | 1212.67 | 1693.19 |
| Total Expenditure | 1599.78 | 932.05 | 1138.66 |
| PBIDT | 808.65 | 280.62 | 554.53 |
| Interest | 14.47 | 13.33 | 8.27 |
| PBDT | 794.18 | 267.29 | 546.26 |
| Depreciation | 27.79 | 22.23 | 21.95 |
| Tax | 81.56 | 0.22 | 199.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 50.25 | 42.37 | -64.64 |
| Reported Profit After Tax | 634.58 | 202.47 | 389.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 634.58 | 202.47 | 389.53 |
| | | | |
| EPS (Unit Curr.) | 12.12 | 3.91 | 7.55 |
| EPS (Adj) (Unit Curr.) | 12.12 | 3.91 | 7.55 |
| Calculated EPS (Unit Curr.) | 12.13 | 3.87 | 7.45 |
| Calculated EPS (Adj) (Unit Curr.) | 12.13 | 3.87 | 7.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.52 | 15.48 | 29.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.52 | 15.48 | 29.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 52.32 | 52.32 | 52.28 |
| Reserve & Surplus | 6962.77 | 6350.76 | 6137.79 |
| 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(%) | 34.02 | 23.73 | 33.19 |
| PBDTM(%) | 33.41 | 22.60 | 32.69 |
| PATM(%) | 26.70 | 17.12 | 23.31 |