| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 435.17 | 456.37 | 450.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 19.45 | 16.59 | 48.51 |
| Total Income | 454.62 | 472.97 | 498.53 |
| Total Expenditure | 363.53 | 376.39 | 371.89 |
| PBIDT | 91.09 | 96.58 | 126.64 |
| Interest | 8.41 | 6.11 | 5.63 |
| PBDT | 82.68 | 90.47 | 121.02 |
| Depreciation | 10.83 | 11.87 | 11.49 |
| Tax | 19.01 | 19.40 | 24.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.61 | -1.58 | -1.46 |
| Reported Profit After Tax | 54.46 | 60.78 | 86.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.46 | 60.78 | 86.47 |
| | | | |
| EPS (Unit Curr.) | 3.97 | 4.43 | 6.24 |
| EPS (Adj) (Unit Curr.) | 3.97 | 4.43 | 6.24 |
| Calculated EPS (Unit Curr.) | 3.97 | 4.43 | 6.31 |
| Calculated EPS (Adj) (Unit Curr.) | 3.97 | 4.43 | 6.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.88 | 17.73 | 25.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.88 | 17.73 | 25.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 125.00 | 0.00 |
| Equity | 13.72 | 13.72 | 13.71 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 20.93 | 21.16 | 28.14 |
| PBDTM(%) | 19.00 | 19.82 | 26.89 |
| PATM(%) | 12.51 | 13.32 | 19.21 |