| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 603.71 | 734.47 | 683.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 31.96 | 25.86 | 26.05 |
| Total Income | 635.67 | 760.33 | 709.48 |
| Total Expenditure | 511.60 | 638.03 | 604.48 |
| PBIDT | 124.07 | 122.30 | 105.00 |
| Interest | 5.38 | 7.72 | 7.63 |
| PBDT | 118.69 | 114.58 | 97.37 |
| Depreciation | 2.03 | 2.36 | 2.19 |
| Tax | 30.95 | 30.68 | 25.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.06 | -3.07 | -0.02 |
| Reported Profit After Tax | 86.77 | 84.61 | 69.44 |
| Extra-ordinary Items | 0.00 | 0.23 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.77 | 84.38 | 69.44 |
| | | | |
| EPS (Unit Curr.) | 6.35 | 6.21 | 5.06 |
| EPS (Adj) (Unit Curr.) | 6.35 | 6.21 | 5.06 |
| Calculated EPS (Unit Curr.) | 6.35 | 6.19 | 5.08 |
| Calculated EPS (Adj) (Unit Curr.) | 6.35 | 6.19 | 5.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.39 | 24.76 | 20.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.39 | 24.76 | 20.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 136.71 | 136.71 | 136.71 |
| 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(%) | 20.55 | 16.65 | 15.36 |
| PBDTM(%) | 19.66 | 15.60 | 14.25 |
| PATM(%) | 14.37 | 11.52 | 10.16 |