| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 2640.42 | 2591.56 | 2685.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.52 | 13.06 | 13.05 |
| Total Income | 2652.94 | 2604.62 | 2698.80 |
| Total Expenditure | 2616.67 | 2570.14 | 2660.82 |
| PBIDT | 36.27 | 34.48 | 37.98 |
| Interest | 2.31 | 2.88 | 2.38 |
| PBDT | 33.96 | 31.60 | 35.60 |
| Depreciation | 9.39 | 9.64 | 9.39 |
| Tax | 0.29 | 0.58 | 0.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.53 | 0.44 | -0.49 |
| Reported Profit After Tax | 24.81 | 20.94 | 26.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.81 | 20.94 | 26.23 |
| | | | |
| EPS (Unit Curr.) | 14.80 | 12.49 | 15.64 |
| EPS (Adj) (Unit Curr.) | 14.80 | 12.49 | 15.64 |
| Calculated EPS (Unit Curr.) | 14.79 | 12.49 | 15.64 |
| Calculated EPS (Adj) (Unit Curr.) | 14.79 | 12.49 | 15.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.18 | 49.95 | 62.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.18 | 49.95 | 62.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.77 | 16.77 | 16.77 |
| 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(%) | 1.37 | 1.33 | 1.41 |
| PBDTM(%) | 1.29 | 1.22 | 1.33 |
| PATM(%) | 0.94 | 0.81 | 0.98 |