| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1256.79 | 909.01 | 793.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 180.49 | 226.85 | 134.08 |
| Total Income | 1437.28 | 1135.86 | 927.66 |
| Total Expenditure | 639.56 | 555.68 | 361.45 |
| PBIDT | 797.72 | 580.18 | 566.21 |
| Interest | 2.49 | 2.57 | 2.67 |
| PBDT | 795.23 | 577.61 | 563.54 |
| Depreciation | 102.94 | 112.50 | 108.93 |
| Tax | 167.42 | 118.93 | 115.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.79 | -16.00 | -8.33 |
| Reported Profit After Tax | 528.66 | 362.18 | 347.17 |
| Extra-ordinary Items | 0.00 | -54.72 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 528.66 | 416.90 | 347.17 |
| | | | |
| EPS (Unit Curr.) | 13.41 | 9.19 | 8.81 |
| EPS (Adj) (Unit Curr.) | 13.41 | 9.19 | 8.81 |
| Calculated EPS (Unit Curr.) | 13.42 | 9.19 | 8.81 |
| Calculated EPS (Adj) (Unit Curr.) | 13.42 | 9.19 | 8.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.66 | 36.76 | 35.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.66 | 36.76 | 35.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 50.00 | 50.00 |
| Equity | 197.04 | 197.04 | 197.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 63.47 | 63.83 | 71.35 |
| PBDTM(%) | 63.27 | 63.54 | 71.01 |
| PATM(%) | 42.06 | 39.84 | 43.75 |