| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | 
|---|---|---|---|---|---|
Gross Sales  | 442.77  | 544.33  | 484.01  | 492.1  | 461.46  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 442.77  | 544.33  | 484.01  | 492.1  | 461.46  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 15.23  | 13.7  | 13.41  | 14.91  | 13.26  | 
Total Income  | 458  | 558.03  | 497.42  | 507.01  | 474.72  | 
Total Expenditure  | 357.43  | 430.03  | 400.65  | 395.97  | 382.26  | 
PBIDT  | 100.57  | 128.01  | 96.76  | 111.04  | 92.46  | 
Interest  | 2.65  | 4.16  | 5.52  | 4.81  | 4.07  | 
PBDT  | 97.92  | 123.85  | 91.24  | 106.23  | 88.39  | 
Depreciation  | 14.84  | 15.76  | 15.74  | 15.9  | 15.98  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 21.13  | 27.32  | 17.9  | 22.42  | 18.84  | 
Deferred Tax  | 0.26  | 0.56  | 1.15  | 0.52  | 1.36  | 
Reported Profit After Tax  | 61.68  | 80.21  | 56.45  | 67.38  | 52.21  | 
Minority Interest After NP  | 0  | 0  | 0  | 0  | 0  | 
Net Profit after Minority Interest  | 61.68  | 80.2  | 56.44  | 67.38  | 52.21  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 61.68  | 80.2  | 56.44  | 67.38  | 52.21  | 
EPS (Unit Curr.)  | 14.13  | 18.37  | 12.93  | 15.44  | 11.96  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 21.86  | 21.86  | 21.86  | 21.86  | 21.86  | 
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(%)  | 22.71  | 23.51  | 19.99  | 22.56  | 20.03  | 
PBDTM(%)  | 22.11  | 22.75  | 18.85  | 21.58  | 19.15  | 
PATM(%)  | 13.93  | 14.73  | 11.66  | 13.69  | 11.31  | 
EBITDA of the quarter was at ₹114.25 crore, an increase of 27% compared with the same quarter last financial year.
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