| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 2342.32 | 2458.18 | 2403.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 71.75 | 119.90 | 72.71 |
| Total Income | 2414.07 | 2578.08 | 2476.65 |
| Total Expenditure | 2016.81 | 2170.50 | 2093.92 |
| PBIDT | 397.26 | 407.58 | 382.73 |
| Interest | 22.49 | 22.81 | 18.76 |
| PBDT | 374.77 | 384.77 | 363.97 |
| Depreciation | 108.72 | 102.68 | 100.10 |
| Tax | 52.99 | 52.06 | 67.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.44 | 1.06 | -7.41 |
| Reported Profit After Tax | 201.62 | 228.97 | 203.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 201.62 | 228.97 | 203.56 |
| | | | |
| EPS (Unit Curr.) | 6.97 | 7.92 | 7.04 |
| EPS (Adj) (Unit Curr.) | 6.97 | 7.92 | 7.04 |
| Calculated EPS (Unit Curr.) | 6.97 | 7.92 | 7.04 |
| Calculated EPS (Adj) (Unit Curr.) | 6.97 | 7.92 | 7.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.89 | 31.67 | 28.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.89 | 31.67 | 28.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 57.83 | 57.83 | 57.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 16.96 | 16.58 | 15.92 |
| PBDTM(%) | 16.00 | 15.65 | 15.14 |
| PATM(%) | 8.61 | 9.31 | 8.47 |