| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 558.63 | 495.26 | 369.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.77 | 2.89 | 1.67 |
| Total Income | 559.40 | 498.15 | 370.71 |
| Total Expenditure | 485.92 | 447.06 | 331.02 |
| PBIDT | 73.48 | 51.09 | 39.69 |
| Interest | 16.44 | 16.95 | 13.61 |
| PBDT | 57.05 | 34.14 | 26.07 |
| Depreciation | 12.00 | 11.78 | 10.27 |
| Tax | 9.62 | 3.76 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.02 | 2.14 | 4.38 |
| Reported Profit After Tax | 33.40 | 16.46 | 11.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.40 | 16.46 | 11.34 |
| | | | |
| EPS (Unit Curr.) | 1.39 | 0.68 | 0.47 |
| EPS (Adj) (Unit Curr.) | 1.39 | 0.68 | 0.47 |
| Calculated EPS (Unit Curr.) | 1.39 | 0.68 | 0.47 |
| Calculated EPS (Adj) (Unit Curr.) | 1.39 | 0.68 | 0.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.54 | 2.73 | 1.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.54 | 2.73 | 1.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 241.00 | 241.00 | 241.00 |
| 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(%) | 13.15 | 10.32 | 10.75 |
| PBDTM(%) | 10.21 | 6.89 | 7.06 |
| PATM(%) | 5.98 | 3.32 | 3.07 |