| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 2591.56 | 2685.75 | 2576.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.06 | 13.05 | 13.34 |
| Total Income | 2604.62 | 2698.80 | 2589.39 |
| Total Expenditure | 2570.14 | 2660.82 | 2553.96 |
| PBIDT | 34.48 | 37.98 | 35.43 |
| Interest | 2.88 | 2.38 | 3.61 |
| PBDT | 31.60 | 35.60 | 31.82 |
| Depreciation | 9.64 | 9.39 | 9.35 |
| Tax | 0.58 | 0.47 | 0.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | -0.49 | -0.20 |
| Reported Profit After Tax | 20.94 | 26.23 | 22.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.94 | 26.23 | 22.25 |
| | | | |
| EPS (Unit Curr.) | 12.49 | 15.64 | 13.27 |
| EPS (Adj) (Unit Curr.) | 12.49 | 15.64 | 13.27 |
| Calculated EPS (Unit Curr.) | 12.49 | 15.64 | 13.27 |
| Calculated EPS (Adj) (Unit Curr.) | 12.49 | 15.64 | 13.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.95 | 62.56 | 53.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.95 | 62.56 | 53.07 |
| 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(%) | 1.33 | 1.41 | 1.38 |
| PBDTM(%) | 1.22 | 1.33 | 1.24 |
| PATM(%) | 0.81 | 0.98 | 0.86 |