| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1751.94 | 1599.08 | 1621.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.57 | 29.62 | 29.50 |
| Total Income | 1782.51 | 1628.70 | 1650.89 |
| Total Expenditure | 1494.09 | 1428.58 | 1429.68 |
| PBIDT | 288.42 | 200.12 | 221.21 |
| Interest | 10.67 | 12.77 | 10.58 |
| PBDT | 277.75 | 187.35 | 210.63 |
| Depreciation | 53.02 | 55.23 | 53.86 |
| Tax | 56.83 | 22.70 | 37.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | 9.89 | 0.06 |
| Reported Profit After Tax | 167.64 | 99.53 | 118.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 167.64 | 99.53 | 118.87 |
| | | | |
| EPS (Unit Curr.) | 6.03 | 3.58 | 4.28 |
| EPS (Adj) (Unit Curr.) | 6.03 | 3.58 | 4.28 |
| Calculated EPS (Unit Curr.) | 6.03 | 3.58 | 4.28 |
| Calculated EPS (Adj) (Unit Curr.) | 6.03 | 3.58 | 4.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.10 | 14.31 | 17.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.10 | 14.31 | 17.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 18.00 | 0.00 | 22.50 |
| Equity | 278.23 | 278.22 | 278.04 |
| 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(%) | 16.46 | 12.51 | 13.64 |
| PBDTM(%) | 15.85 | 11.72 | 12.99 |
| PATM(%) | 9.57 | 6.22 | 7.33 |