| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 1324.66 | 1302.97 | 1450.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 74.82 | 34.17 | 40.08 |
| Total Income | 1399.48 | 1337.14 | 1490.71 |
| Total Expenditure | 959.55 | 945.12 | 916.55 |
| PBIDT | 439.93 | 392.02 | 574.16 |
| Interest | 38.79 | 63.91 | 43.19 |
| PBDT | 401.14 | 328.11 | 530.97 |
| Depreciation | 242.63 | 255.10 | 233.77 |
| Tax | -13.33 | 8.21 | 6.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | 0.00 | 0.00 |
| Reported Profit After Tax | 172.17 | 64.80 | 290.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 172.17 | 64.80 | 290.22 |
| | | | |
| EPS (Unit Curr.) | 3.70 | 1.39 | 6.23 |
| EPS (Adj) (Unit Curr.) | 3.70 | 1.39 | 6.23 |
| Calculated EPS (Unit Curr.) | 3.70 | 1.39 | 6.23 |
| Calculated EPS (Adj) (Unit Curr.) | 3.70 | 1.39 | 6.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.78 | 5.56 | 24.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.78 | 5.56 | 24.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 465.80 | 465.80 | 465.80 |
| 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(%) | 33.21 | 30.09 | 39.58 |
| PBDTM(%) | 30.28 | 25.18 | 36.60 |
| PATM(%) | 13.00 | 4.97 | 20.01 |