| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 863.87 | 881.18 | 805.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.35 | 18.21 | 4.02 |
| Total Income | 413.49 | 424.01 | 344.45 |
| Total Expenditure | 315.34 | 327.88 | 280.28 |
| PBIDT | 98.16 | 96.14 | 64.17 |
| Interest | 2.81 | 2.29 | 2.36 |
| PBDT | 95.35 | 93.84 | 61.81 |
| Depreciation | 6.87 | 6.85 | 7.36 |
| Tax | 0.00 | -0.01 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 88.47 | 87.00 | 54.45 |
| Extra-ordinary Items | 0.00 | 10.02 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.47 | 76.98 | 54.45 |
| | | | |
| EPS (Unit Curr.) | 4.57 | 4.51 | 2.82 |
| EPS (Adj) (Unit Curr.) | 4.57 | 4.51 | 2.82 |
| Calculated EPS (Unit Curr.) | 4.56 | 4.49 | 2.81 |
| Calculated EPS (Adj) (Unit Curr.) | 4.56 | 4.49 | 2.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.26 | 17.97 | 11.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.26 | 17.97 | 11.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 193.81 | 193.63 | 193.63 |
| 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(%) | 23.99 | 23.69 | 18.85 |
| PBDTM(%) | 23.30 | 23.12 | 18.16 |
| PATM(%) | 21.62 | 21.44 | 15.99 |