| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 1098.07 | 1313.05 | 1246.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 20.13 | 14.05 | 14.55 |
| Total Income | 1118.20 | 1327.10 | 1260.82 |
| Total Expenditure | 862.84 | 1010.54 | 964.81 |
| PBIDT | 255.36 | 316.56 | 296.01 |
| Interest | 11.83 | 11.94 | 10.92 |
| PBDT | 243.53 | 304.62 | 285.09 |
| Depreciation | 24.86 | 29.66 | 22.62 |
| Tax | 51.57 | 70.98 | 67.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.10 | -0.67 | -0.43 |
| Reported Profit After Tax | 164.01 | 204.66 | 195.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 164.01 | 204.66 | 195.26 |
| | | | |
| EPS (Unit Curr.) | 147.04 | 183.48 | 175.06 |
| EPS (Adj) (Unit Curr.) | 147.04 | 183.48 | 175.06 |
| Calculated EPS (Unit Curr.) | 147.04 | 183.48 | 175.06 |
| Calculated EPS (Adj) (Unit Curr.) | 147.04 | 183.48 | 175.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 588.15 | 733.93 | 700.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 588.15 | 733.93 | 700.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 2000.00 | 1500.00 | 2500.00 |
| Equity | 11.15 | 11.15 | 11.15 |
| 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(%) | 23.26 | 24.11 | 23.75 |
| PBDTM(%) | 22.18 | 23.20 | 22.88 |
| PATM(%) | 14.94 | 15.59 | 15.67 |