| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 127335.00 | 142680.00 | 134133.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13460.00 | 5577.00 | 3214.00 |
| Total Income | 129801.00 | 138539.00 | 127595.00 |
| Total Expenditure | 103171.00 | 117846.00 | 109168.00 |
| PBIDT | 26630.00 | 20693.00 | 18427.00 |
| Interest | 2194.00 | 2058.00 | 2371.00 |
| PBDT | 24436.00 | 18635.00 | 16056.00 |
| Depreciation | 4130.00 | 4464.00 | 4459.00 |
| Tax | 1947.00 | 2346.00 | 2483.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 455.00 | 608.00 | 393.00 |
| Reported Profit After Tax | 17904.00 | 11217.00 | 8721.00 |
| Extra-ordinary Items | 7868.38 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10035.62 | 11217.00 | 8721.00 |
| | | | |
| EPS (Unit Curr.) | 13.23 | 8.29 | 6.44 |
| EPS (Adj) (Unit Curr.) | 13.23 | 8.29 | 6.44 |
| Calculated EPS (Unit Curr.) | 13.23 | 8.29 | 6.44 |
| Calculated EPS (Adj) (Unit Curr.) | 13.23 | 8.29 | 6.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.92 | 33.16 | 25.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.92 | 33.16 | 25.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13532.00 | 13532.00 | 13532.00 |
| 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(%) | 22.89 | 15.56 | 14.81 |
| PBDTM(%) | 21.00 | 14.02 | 12.91 |
| PATM(%) | 15.39 | 8.44 | 7.01 |