| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1762.77 | 1927.82 | 1622.96 |
| Other Operating Income | 8.10 | 10.99 | 9.79 |
| Other Income | 10.26 | 160.35 | 88.97 |
| Total Income | 1781.13 | 2099.16 | 1721.72 |
| Total Expenditure | 1608.78 | 1757.02 | 1595.19 |
| PBIDT | 172.35 | 342.14 | 126.53 |
| Interest | 41.77 | 49.34 | 50.97 |
| PBDT | 130.58 | 292.80 | 75.56 |
| Depreciation | 119.46 | 117.70 | 107.15 |
| Tax | 3.74 | 5.70 | -43.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.94 | 36.38 | -35.68 |
| Reported Profit After Tax | 8.32 | 133.02 | 47.67 |
| Extra-ordinary Items | -0.33 | 111.92 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.65 | 21.10 | 47.67 |
| | | | |
| EPS (Unit Curr.) | 0.17 | 2.64 | 0.95 |
| EPS (Adj) (Unit Curr.) | 0.17 | 2.64 | 0.95 |
| Calculated EPS (Unit Curr.) | 0.17 | 2.64 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 2.64 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.66 | 10.57 | 3.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.66 | 10.57 | 3.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 503.36 | 503.36 | 503.36 |
| 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(%) | 9.78 | 17.75 | 7.80 |
| PBDTM(%) | 7.41 | 15.19 | 4.66 |
| PATM(%) | 0.47 | 6.90 | 2.94 |