| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1345.82 | 1293.13 | 1326.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.96 | 1.43 | 4.41 |
| Total Income | 1347.78 | 1294.56 | 1331.26 |
| Total Expenditure | 1267.09 | 1213.43 | 1249.93 |
| PBIDT | 80.69 | 81.13 | 81.33 |
| Interest | 16.02 | 13.68 | 15.05 |
| PBDT | 64.67 | 67.45 | 66.28 |
| Depreciation | 55.99 | 49.99 | 50.91 |
| Tax | 3.26 | 5.29 | 3.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.02 | -0.95 | 0.00 |
| Reported Profit After Tax | 6.44 | 13.12 | 11.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.44 | 13.12 | 11.62 |
| | | | |
| EPS (Unit Curr.) | 0.89 | 1.82 | 1.62 |
| EPS (Adj) (Unit Curr.) | 0.81 | 1.66 | 1.48 |
| Calculated EPS (Unit Curr.) | 0.89 | 1.82 | 1.61 |
| Calculated EPS (Adj) (Unit Curr.) | 0.81 | 1.66 | 1.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.57 | 7.28 | 6.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.26 | 6.65 | 5.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 72.13 | 72.13 | 72.05 |
| 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(%) | 6.00 | 6.27 | 6.13 |
| PBDTM(%) | 4.81 | 5.22 | 5.00 |
| PATM(%) | 0.48 | 1.01 | 0.88 |