| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | 
|---|---|---|---|---|---|
Gross Sales  | 1,455.49  | 987.49  | 1,673.96  | 1,302.79  | 1,182.43  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 1,455.49  | 987.49  | 1,673.96  | 1,302.79  | 1,182.43  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | -0.01  | -0.02  | 0  | 0  | 0  | 
Total Income  | 1,455.48  | 987.48  | 1,673.96  | 1,302.79  | 1,182.43  | 
Total Expenditure  | 1,075.59  | 731.18  | 1,246.93  | 964.81  | 882.15  | 
PBIDT  | 379.89  | 256.3  | 427.03  | 337.98  | 300.29  | 
Interest  | 0  | 0  | 0  | 0.01  | 0.01  | 
PBDT  | 379.88  | 256.29  | 427.03  | 337.97  | 300.28  | 
Depreciation  | 79.73  | 82.19  | 76.42  | 72.01  | 76.25  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 90.35  | 55.77  | 106.83  | 80.15  | 68.12  | 
Deferred Tax  | -1.07  | -2.35  | 0.21  | -0.47  | -3.61  | 
Reported Profit After Tax  | 210.87  | 120.68  | 243.56  | 186.29  | 159.52  | 
Minority Interest After NP  | 0  | 0  | 0  | 0  | 0  | 
Net Profit after Minority Interest  | 210.87  | 120.68  | 243.56  | 186.29  | 159.52  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 210.87  | 120.68  | 243.56  | 186.29  | 159.52  | 
EPS (Unit Curr.)  | 1.04  | 0.6  | 1.21  | 0.92  | 0.79  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 403.7  | 403.7  | 403.7  | 403.7  | 403.7  | 
Public Shareholding (Number)  | 0  | 0  | 0  | 0  | 0  | 
Public Shareholding (%)  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - No. of Shares  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - % in Total Promoters Holding  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - % in Total Equity  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - No. of Shares  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - % in Total Promoters Holding  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - % in Total Equity  | 0  | 0  | 0  | 0  | 0  | 
PBIDTM(%)  | 26.1  | 25.95  | 25.51  | 25.94  | 25.39  | 
PBDTM(%)  | 26.09  | 25.95  | 25.51  | 25.94  | 25.39  | 
PATM(%)  | 14.48  | 12.22  | 14.54  | 14.29  | 13.49  | 
The regulator's assessment also discovered that the noticee notified the stock exchanges of the resignation of its three directors with delays.
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