| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 905.27 | 1523.30 | 1099.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.94 | 25.45 | 13.11 |
| Total Income | 922.21 | 1548.75 | 1112.68 |
| Total Expenditure | 812.98 | 1362.49 | 975.29 |
| PBIDT | 109.23 | 186.26 | 137.39 |
| Interest | 24.23 | 25.60 | 23.67 |
| PBDT | 85.00 | 160.66 | 113.72 |
| Depreciation | 14.29 | 13.80 | 11.88 |
| Tax | 19.82 | 45.24 | 32.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.10 | -5.86 | -1.33 |
| Reported Profit After Tax | 49.79 | 107.48 | 71.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.79 | 107.48 | 71.16 |
| | | | |
| EPS (Unit Curr.) | 15.75 | 33.99 | 22.51 |
| EPS (Adj) (Unit Curr.) | 15.75 | 33.99 | 22.51 |
| Calculated EPS (Unit Curr.) | 15.75 | 33.99 | 22.50 |
| Calculated EPS (Adj) (Unit Curr.) | 15.75 | 33.99 | 22.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.99 | 135.96 | 90.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.99 | 135.96 | 90.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.62 | 31.62 | 31.62 |
| 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(%) | 12.07 | 12.23 | 12.49 |
| PBDTM(%) | 9.39 | 10.55 | 10.34 |
| PATM(%) | 5.50 | 7.06 | 6.47 |