| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 4456.51 | 5855.85 | 4390.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 24.97 | 31.64 | 14.04 |
| Total Income | 4481.48 | 5887.49 | 4404.40 |
| Total Expenditure | 4222.19 | 5710.09 | 4265.42 |
| PBIDT | 259.29 | 177.40 | 138.98 |
| Interest | 34.71 | 41.21 | 59.95 |
| PBDT | 224.58 | 136.19 | 79.03 |
| Depreciation | 94.70 | 94.27 | 92.83 |
| Tax | 20.11 | -0.55 | -0.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.44 | 11.57 | -2.92 |
| Reported Profit After Tax | 97.33 | 30.90 | -10.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 97.33 | 30.90 | -10.64 |
| | | | |
| EPS (Unit Curr.) | 1.98 | 0.63 | -0.22 |
| EPS (Adj) (Unit Curr.) | 1.98 | 0.63 | -0.22 |
| Calculated EPS (Unit Curr.) | 1.98 | 0.63 | -0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | 0.63 | -0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.94 | 2.52 | -0.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.94 | 2.52 | -0.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 490.58 | 490.58 | 490.58 |
| 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(%) | 5.82 | 3.03 | 3.17 |
| PBDTM(%) | 5.04 | 2.33 | 1.80 |
| PATM(%) | 2.18 | 0.53 | -0.24 |