| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 2058.59 | 2217.84 | 1782.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.40 | 11.93 | 13.44 |
| Total Income | 2070.99 | 2229.77 | 1795.59 |
| Total Expenditure | 1916.52 | 2023.46 | 1671.61 |
| PBIDT | 154.48 | 206.31 | 123.98 |
| Interest | 15.13 | 15.49 | 16.16 |
| PBDT | 139.35 | 190.82 | 107.82 |
| Depreciation | 20.31 | 19.03 | 17.80 |
| Tax | 29.42 | 39.46 | 26.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.85 | 4.59 | -4.59 |
| Reported Profit After Tax | 88.76 | 127.74 | 68.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.76 | 127.74 | 68.14 |
| | | | |
| EPS (Unit Curr.) | 7.85 | 11.31 | 6.03 |
| EPS (Adj) (Unit Curr.) | 7.85 | 11.31 | 6.03 |
| Calculated EPS (Unit Curr.) | 7.85 | 11.30 | 6.03 |
| Calculated EPS (Adj) (Unit Curr.) | 7.85 | 11.30 | 6.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.39 | 45.19 | 24.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.39 | 45.19 | 24.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 56.54 | 56.54 | 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(%) | 7.50 | 9.30 | 6.96 |
| PBDTM(%) | 6.77 | 8.60 | 6.05 |
| PATM(%) | 4.31 | 5.76 | 3.82 |