| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 624.81 | 483.52 | 397.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 17.00 | 6.85 | 32.05 |
| Total Income | 641.82 | 490.38 | 429.79 |
| Total Expenditure | 508.42 | 384.47 | 322.76 |
| PBIDT | 133.40 | 105.90 | 107.03 |
| Interest | 0.42 | 0.34 | 0.34 |
| PBDT | 132.98 | 105.56 | 106.69 |
| Depreciation | 3.64 | 3.39 | 3.17 |
| Tax | 29.68 | 30.16 | 23.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.84 | -1.39 | 4.73 |
| Reported Profit After Tax | 96.83 | 73.40 | 75.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 96.83 | 73.40 | 75.74 |
| | | | |
| EPS (Unit Curr.) | 95.70 | 72.55 | 74.87 |
| EPS (Adj) (Unit Curr.) | 95.70 | 72.55 | 74.87 |
| Calculated EPS (Unit Curr.) | 95.70 | 72.55 | 74.87 |
| Calculated EPS (Adj) (Unit Curr.) | 95.70 | 72.55 | 74.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 382.82 | 290.21 | 299.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 382.82 | 290.21 | 299.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.12 | 10.12 | 10.12 |
| 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(%) | 21.35 | 21.90 | 26.91 |
| PBDTM(%) | 21.28 | 21.83 | 26.82 |
| PATM(%) | 15.50 | 15.18 | 19.04 |