| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1555.32 | 1380.50 | 1131.64 |
| Other Operating Income | 2.54 | 0.23 | 0.82 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Total Income | 1557.86 | 1380.73 | 1132.46 |
| Total Expenditure | 1470.89 | 1323.36 | 1049.29 |
| PBIDT | 86.97 | 57.37 | 83.17 |
| Interest | 15.02 | 11.12 | 10.36 |
| PBDT | 71.95 | 46.25 | 72.81 |
| Depreciation | 6.82 | 7.42 | 5.36 |
| Tax | 18.66 | 6.34 | 20.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.76 | 1.09 | -1.61 |
| Reported Profit After Tax | 45.71 | 31.40 | 48.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.71 | 31.40 | 48.19 |
| | | | |
| EPS (Unit Curr.) | 14.71 | 10.18 | 17.56 |
| EPS (Adj) (Unit Curr.) | 14.71 | 10.18 | 17.01 |
| Calculated EPS (Unit Curr.) | 14.71 | 10.10 | 17.56 |
| Calculated EPS (Adj) (Unit Curr.) | 14.71 | 10.10 | 17.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.83 | 40.41 | 70.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.83 | 40.41 | 68.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.08 | 31.08 | 27.44 |
| 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(%) | 5.59 | 4.16 | 7.35 |
| PBDTM(%) | 4.63 | 3.35 | 6.43 |
| PATM(%) | 2.94 | 2.27 | 4.26 |