| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 3754.06 | 3494.02 | 4104.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 27.33 | 42.13 | 35.15 |
| Total Income | 3781.39 | 3536.15 | 4140.07 |
| Total Expenditure | 3288.19 | 3146.95 | 3768.61 |
| PBIDT | 493.20 | 389.20 | 371.46 |
| Interest | 86.76 | 103.10 | 86.43 |
| PBDT | 406.44 | 286.10 | 285.03 |
| Depreciation | 64.10 | 63.13 | 64.82 |
| Tax | 81.08 | 64.12 | 49.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.90 | -1.18 | 11.78 |
| Reported Profit After Tax | 256.36 | 160.03 | 158.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 256.36 | 160.03 | 158.69 |
| | | | |
| EPS (Unit Curr.) | 3.14 | 1.96 | 1.95 |
| EPS (Adj) (Unit Curr.) | 3.14 | 1.96 | 1.95 |
| Calculated EPS (Unit Curr.) | 3.14 | 1.96 | 1.95 |
| Calculated EPS (Adj) (Unit Curr.) | 3.14 | 1.96 | 1.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.58 | 7.85 | 7.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.58 | 7.85 | 7.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 815.21 | 815.21 | 814.78 |
| 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(%) | 13.14 | 11.14 | 9.05 |
| PBDTM(%) | 10.83 | 8.19 | 6.94 |
| PATM(%) | 6.83 | 4.58 | 3.87 |