| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 2217.84 | 1782.15 | 1810.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.93 | 13.44 | 7.22 |
| Total Income | 2229.77 | 1795.59 | 1817.35 |
| Total Expenditure | 2023.46 | 1671.61 | 1724.35 |
| PBIDT | 206.31 | 123.98 | 93.00 |
| Interest | 15.49 | 16.16 | 15.63 |
| PBDT | 190.82 | 107.82 | 77.37 |
| Depreciation | 19.03 | 17.80 | 17.47 |
| Tax | 39.46 | 26.48 | 15.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.59 | -4.59 | -5.35 |
| Reported Profit After Tax | 127.74 | 68.14 | 49.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 127.74 | 68.14 | 49.75 |
| | | | |
| EPS (Unit Curr.) | 11.31 | 6.03 | 4.41 |
| EPS (Adj) (Unit Curr.) | 11.31 | 6.03 | 4.41 |
| Calculated EPS (Unit Curr.) | 11.30 | 6.03 | 4.40 |
| Calculated EPS (Adj) (Unit Curr.) | 11.30 | 6.03 | 4.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.19 | 24.10 | 17.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.19 | 24.10 | 17.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 |
| Equity | 56.54 | 56.53 | 56.53 |
| 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(%) | 9.30 | 6.96 | 5.14 |
| PBDTM(%) | 8.60 | 6.05 | 4.27 |
| PATM(%) | 5.76 | 3.82 | 2.75 |