| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 777.14 | 750.35 | 814.55 |
| Other Operating Income | 3.49 | 4.02 | 3.49 |
| Other Income | 17.52 | 5.07 | 5.19 |
| Total Income | 798.15 | 759.44 | 823.23 |
| Total Expenditure | 687.34 | 717.57 | 738.55 |
| PBIDT | 110.81 | 41.87 | 84.68 |
| Interest | 11.80 | 11.99 | 20.60 |
| PBDT | 99.01 | 29.88 | 64.08 |
| Depreciation | 9.83 | 9.24 | 9.49 |
| Tax | 31.20 | -0.12 | 13.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | 7.67 | 5.47 |
| Reported Profit After Tax | 58.27 | 13.09 | 35.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.27 | 13.09 | 35.39 |
| | | | |
| EPS (Unit Curr.) | 2.86 | 0.64 | 1.74 |
| EPS (Adj) (Unit Curr.) | 2.86 | 0.64 | 1.74 |
| Calculated EPS (Unit Curr.) | 2.86 | 0.64 | 1.74 |
| Calculated EPS (Adj) (Unit Curr.) | 2.86 | 0.64 | 1.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.45 | 2.57 | 6.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.45 | 2.57 | 6.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 203.64 | 203.64 | 203.64 |
| 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(%) | 14.26 | 5.58 | 10.40 |
| PBDTM(%) | 12.74 | 3.98 | 7.87 |
| PATM(%) | 7.50 | 1.74 | 4.34 |