| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 1881.70 | 1845.29 | 1548.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.40 | 11.67 | 18.16 |
| Total Income | 1539.86 | 1560.97 | 1234.18 |
| Total Expenditure | 1474.54 | 1266.92 | 1121.51 |
| PBIDT | 65.32 | 294.05 | 112.67 |
| Interest | 31.59 | 24.01 | 6.28 |
| PBDT | 33.73 | 270.04 | 106.39 |
| Depreciation | 33.10 | 30.86 | 30.44 |
| Tax | 0.15 | 52.59 | 16.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 11.55 | 2.38 |
| Reported Profit After Tax | 0.46 | 175.04 | 56.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.46 | 175.04 | 56.69 |
| | | | |
| EPS (Unit Curr.) | 0.02 | 8.00 | 2.59 |
| EPS (Adj) (Unit Curr.) | 0.02 | 8.00 | 2.59 |
| Calculated EPS (Unit Curr.) | 0.02 | 8.00 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 8.00 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.08 | 31.99 | 10.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | 31.99 | 10.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.89 | 21.89 | 21.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 4.28 | 18.98 | 9.27 |
| PBDTM(%) | 2.21 | 17.43 | 8.75 |
| PATM(%) | 0.03 | 11.30 | 4.66 |