| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 655.18 | 721.30 | 654.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.14 | 6.22 | 15.15 |
| Total Income | 662.32 | 727.52 | 669.39 |
| Total Expenditure | 583.95 | 645.28 | 594.00 |
| PBIDT | 78.37 | 82.24 | 75.39 |
| Interest | 34.96 | 32.91 | 30.59 |
| PBDT | 43.41 | 49.33 | 44.80 |
| Depreciation | 15.46 | 14.20 | 13.95 |
| Tax | 5.51 | 5.58 | 3.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | 1.91 | 4.03 |
| Reported Profit After Tax | 22.59 | 27.64 | 22.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.59 | 27.64 | 22.94 |
| | | | |
| EPS (Unit Curr.) | 1.67 | 2.05 | 1.70 |
| EPS (Adj) (Unit Curr.) | 1.67 | 2.05 | 1.70 |
| Calculated EPS (Unit Curr.) | 1.67 | 2.05 | 1.70 |
| Calculated EPS (Adj) (Unit Curr.) | 1.67 | 2.05 | 1.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.70 | 8.19 | 6.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.70 | 8.19 | 6.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 67.47 | 67.47 | 67.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 11.96 | 11.40 | 11.52 |
| PBDTM(%) | 6.63 | 6.84 | 6.85 |
| PATM(%) | 3.45 | 3.83 | 3.51 |