| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 2609.21 | 3027.07 | 2509.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.91 | 12.45 | 23.37 |
| Total Income | 2626.12 | 3039.52 | 2533.25 |
| Total Expenditure | 2290.09 | 2610.26 | 2200.90 |
| PBIDT | 336.03 | 429.26 | 332.35 |
| Interest | 2.76 | 2.97 | 2.98 |
| PBDT | 333.27 | 426.29 | 329.37 |
| Depreciation | 93.03 | 91.35 | 91.29 |
| Tax | 62.88 | 73.31 | 58.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 177.36 | 261.63 | 179.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 177.36 | 261.63 | 179.64 |
| | | | |
| EPS (Unit Curr.) | 13.96 | 20.60 | 14.14 |
| EPS (Adj) (Unit Curr.) | 13.96 | 20.60 | 14.14 |
| Calculated EPS (Unit Curr.) | 13.96 | 20.59 | 14.14 |
| Calculated EPS (Adj) (Unit Curr.) | 13.96 | 20.59 | 14.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.84 | 82.37 | 56.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.84 | 82.37 | 56.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 25.41 | 25.41 | 25.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 12.88 | 14.18 | 13.24 |
| PBDTM(%) | 12.77 | 14.08 | 13.12 |
| PATM(%) | 6.80 | 8.64 | 7.16 |