| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1702.42 | 1574.25 | 2406.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.84 | 14.83 | 7.74 |
| Total Income | 1715.26 | 1589.07 | 2414.58 |
| Total Expenditure | 1594.60 | 1480.55 | 2286.69 |
| PBIDT | 120.65 | 108.53 | 127.90 |
| Interest | 18.54 | 11.12 | 5.87 |
| PBDT | 102.12 | 97.41 | 122.03 |
| Depreciation | 10.70 | 12.45 | 7.85 |
| Tax | 24.06 | 22.19 | 28.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | 0.38 | 0.40 |
| Reported Profit After Tax | 68.11 | 62.39 | 85.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.11 | 62.39 | 85.23 |
| | | | |
| EPS (Unit Curr.) | 5.02 | 4.60 | 6.28 |
| EPS (Adj) (Unit Curr.) | 5.02 | 4.60 | 6.28 |
| Calculated EPS (Unit Curr.) | 5.02 | 4.60 | 6.28 |
| Calculated EPS (Adj) (Unit Curr.) | 5.02 | 4.60 | 6.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.08 | 18.39 | 25.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.08 | 18.39 | 25.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 135.71 | 135.71 | 135.71 |
| 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(%) | 7.09 | 6.89 | 5.31 |
| PBDTM(%) | 6.00 | 6.19 | 5.07 |
| PATM(%) | 4.00 | 3.96 | 3.54 |