| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 257.14 | 229.72 | 214.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.68 | 9.67 | 3.18 |
| Total Income | 257.82 | 239.39 | 217.52 |
| Total Expenditure | 167.74 | 160.80 | 148.30 |
| PBIDT | 90.08 | 78.58 | 69.22 |
| Interest | 2.57 | 1.81 | 3.25 |
| PBDT | 87.51 | 76.77 | 65.97 |
| Depreciation | 15.73 | 15.27 | 12.82 |
| Tax | 15.11 | 12.33 | 10.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.71 | 5.60 | 2.85 |
| Reported Profit After Tax | 51.96 | 43.57 | 40.14 |
| Extra-ordinary Items | -1.69 | -1.90 | -1.99 |
| Adjusted Profit After Extra-ordinary item | 53.65 | 45.47 | 42.13 |
| | | | |
| EPS (Unit Curr.) | 3.92 | 3.29 | 3.03 |
| EPS (Adj) (Unit Curr.) | 3.92 | 3.29 | 3.03 |
| Calculated EPS (Unit Curr.) | 3.92 | 3.29 | 3.03 |
| Calculated EPS (Adj) (Unit Curr.) | 3.92 | 3.29 | 3.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.67 | 13.14 | 12.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.67 | 13.14 | 12.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 132.61 | 132.59 | 132.59 |
| Reserve & Surplus | 0.00 | 0.00 | 2132.50 |
| 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(%) | 35.03 | 34.21 | 32.30 |
| PBDTM(%) | 34.03 | 33.42 | 30.78 |
| PATM(%) | 20.21 | 18.97 | 18.73 |