| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 1230.65 | 1037.12 | 952.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.60 | 2.86 | 12.25 |
| Total Income | 1232.24 | 1039.98 | 964.92 |
| Total Expenditure | 1142.66 | 972.09 | 896.19 |
| PBIDT | 89.58 | 67.89 | 68.73 |
| Interest | 32.63 | 26.36 | 24.39 |
| PBDT | 56.96 | 41.53 | 44.33 |
| Depreciation | 5.67 | 5.91 | 5.81 |
| Tax | 13.89 | 7.97 | 7.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.75 | 0.74 | 0.15 |
| Reported Profit After Tax | 38.15 | 26.92 | 30.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.15 | 26.92 | 30.78 |
| | | | |
| EPS (Unit Curr.) | 32.19 | 22.71 | 25.97 |
| EPS (Adj) (Unit Curr.) | 32.19 | 22.71 | 25.97 |
| Calculated EPS (Unit Curr.) | 32.19 | 22.71 | 25.97 |
| Calculated EPS (Adj) (Unit Curr.) | 32.19 | 22.71 | 25.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 128.77 | 90.85 | 103.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 128.77 | 90.85 | 103.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.85 | 11.85 | 11.85 |
| 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(%) | 7.28 | 6.55 | 7.21 |
| PBDTM(%) | 4.63 | 4.00 | 4.65 |
| PATM(%) | 3.10 | 2.60 | 3.23 |