| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 540.11 | 544.16 | 565.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.94 | 23.00 | 3.08 |
| Total Income | 555.05 | 567.16 | 568.40 |
| Total Expenditure | 444.28 | 444.25 | 450.41 |
| PBIDT | 110.77 | 122.91 | 117.99 |
| Interest | 2.01 | 3.41 | 3.10 |
| PBDT | 108.76 | 119.50 | 114.89 |
| Depreciation | 13.57 | 12.96 | 12.50 |
| Tax | 22.48 | 18.63 | 24.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.84 | 9.67 | 1.04 |
| Reported Profit After Tax | 70.87 | 78.24 | 77.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.87 | 78.24 | 77.07 |
| | | | |
| EPS (Unit Curr.) | 2.33 | 2.57 | 2.53 |
| EPS (Adj) (Unit Curr.) | 2.33 | 2.57 | 2.53 |
| Calculated EPS (Unit Curr.) | 2.32 | 2.56 | 2.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.32 | 2.56 | 2.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.29 | 10.25 | 10.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.29 | 10.25 | 10.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 30.52 | 30.52 | 30.54 |
| 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(%) | 20.51 | 22.59 | 20.87 |
| PBDTM(%) | 20.14 | 21.96 | 20.32 |
| PATM(%) | 13.12 | 14.38 | 13.63 |