| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 490.40 | 440.60 | 468.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 17.70 | 56.30 | 17.60 |
| Total Income | 508.10 | 496.90 | 486.40 |
| Total Expenditure | 371.80 | 341.40 | 359.50 |
| PBIDT | 136.30 | 155.50 | 126.90 |
| Interest | 0.50 | 0.20 | 0.70 |
| PBDT | 135.80 | 155.30 | 126.20 |
| Depreciation | 6.00 | 5.30 | 5.10 |
| Tax | 46.50 | 32.10 | 31.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.40 | -3.40 | -0.10 |
| Reported Profit After Tax | 93.70 | 121.30 | 90.00 |
| Extra-ordinary Items | 0.00 | 28.30 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.70 | 93.00 | 90.00 |
| | | | |
| EPS (Unit Curr.) | 2.96 | 3.81 | 2.83 |
| EPS (Adj) (Unit Curr.) | 2.96 | 3.81 | 2.83 |
| Calculated EPS (Unit Curr.) | 2.95 | 3.81 | 2.83 |
| Calculated EPS (Adj) (Unit Curr.) | 2.95 | 3.81 | 2.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.79 | 15.26 | 11.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.79 | 15.26 | 11.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 |
| Equity | 31.80 | 31.80 | 31.80 |
| 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(%) | 27.79 | 35.29 | 27.07 |
| PBDTM(%) | 27.69 | 35.25 | 26.92 |
| PATM(%) | 19.11 | 27.53 | 19.20 |