| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 1361.95 | 2023.09 | 1458.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.82 | 12.34 | 15.12 |
| Total Income | 1376.76 | 2035.43 | 1473.81 |
| Total Expenditure | 1236.45 | 1943.70 | 1403.10 |
| PBIDT | 140.31 | 91.73 | 70.71 |
| Interest | 37.24 | 33.76 | 32.37 |
| PBDT | 103.08 | 57.97 | 38.33 |
| Depreciation | 18.38 | 12.60 | 17.32 |
| Tax | 22.21 | 12.32 | 5.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | -0.20 | -1.38 |
| Reported Profit After Tax | 61.95 | 33.24 | 16.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.95 | 33.24 | 16.83 |
| | | | |
| EPS (Unit Curr.) | 3.79 | 2.12 | 2.17 |
| EPS (Adj) (Unit Curr.) | 3.79 | 1.06 | 1.09 |
| Calculated EPS (Unit Curr.) | 3.78 | 2.03 | 2.17 |
| Calculated EPS (Adj) (Unit Curr.) | 3.78 | 1.02 | 1.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.14 | 8.13 | 8.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.14 | 4.07 | 4.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 81.84 | 81.80 | 77.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 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(%) | 10.30 | 4.53 | 4.85 |
| PBDTM(%) | 7.57 | 2.87 | 2.63 |
| PATM(%) | 4.55 | 1.64 | 1.15 |